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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_190823APB_FTO_458653
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-13-006-016-006/884
(PARARIYA) 		3413006000NRG24Z190820230438559 19/08/2023 Ganesh Kumar Saha 3413006WL019084 Ganesh Kumar Saha 00415 SBIN0008169 162 162 Processed 20/08/2023 S91586997 GANESH KR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-007/80
(PARARIYA) 		3413006000NRG24Z190820230438560 19/08/2023 Narayan Mahto 3413006WL019084 Narayan Mahto 00415 SBIN0008169 324 324 Processed 20/08/2023 S91586997 NARAYAN MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/272
(PARARIYA) 		3413006000NRG24Z190820230438561 19/08/2023 Suga Devi 3413006WL019084 Suga Devi 00415 SBIN0008169 162 162 Processed 20/08/2023 S91586997 MR RANJIT MALLIK STATE BANK OF INDIA(508548)
SubTotal 648 648
4 Rajmahal JH-13-006-016-003/860
(PARARIYA) 		3413006000NRG24Z190820230438558 19/08/2023 Somay Soren 3413006WL019084 Somay Soren 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586997 MRS PINKI BASKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_190823APB_FTO_458653 State Bank of India SBIN0008169 PARARIA 648
2 Rajmahal JH3413006016_190823APB_FTO_458653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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