Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_230523APB_FTO_155473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-009-004/1083
(KASWA) 		3413006000NRG24Z230520230123511 23/05/2023 PUNKA DEVI 3413006WL005202 PUNKA DEVI 00415 SBIN0008382 324 324 Processed 25/05/2023 S13511705 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-004/2126
(KASWA) 		3413006000NRG24Z230520230123513 23/05/2023 JAYANT KUMAR SAHA 3413006WL005202 JAYANT KUMAR SAHA 00415 SBIN0008382 324 324 Processed 25/05/2023 S13511705 MR JAYANT KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24Z230520230123514 23/05/2023 MRITYUNJAY KUMAR 3413006WL005202 MRITYUNJAY KUMAR 00415 SBIN0008382 324 324 Processed 25/05/2023 S13511705 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-009-004/1084
(KASWA) 		3413006000NRG24Z230520230123512 23/05/2023 Asha Bewa 3413006WL005202 Asha Bewa 00415 SBIN0008884 324 324 Processed 25/05/2023 S13511705 MRS ASHA BEWA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_230523APB_FTO_155473 State Bank of India SBIN0008382 LALMATI 972
2 Rajmahal JH3413006009_230523APB_FTO_155473 State Bank of India SBIN0008884 MANGALHAT 324

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