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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_171023APB_FTO_657146
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-13-006-008-007/1981
(GUNIHARI) 		3413006000NRG24171020230599656 17/10/2023 Nayan Saha 3413006WL026740 Nayan Saha 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7968720107 MR NAYAN SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-025/2065
(GUNIHARI) 		3413006000NRG24171020230599660 17/10/2023 Mr VIJAY HEMBROM 3413006WL026740 Mr VIJAY HEMBROM 00415 SBIN0004907 2736 2736 Processed 24/11/2023 7968720105 MR VIJAY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-008-007/1981
(GUNIHARI) 		3413006000NRG24171020230599657 17/10/2023 Panbati Devi 3413006WL026740 Panbati Devi 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7968720109 MRS PANBATI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-007/2748
(GUNIHARI) 		3413006000NRG24171020230599658 17/10/2023 Suneina Kumari 3413006WL026740 Suneina Kumari 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7968720110 SUNEINA KUMARI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-008-009/2283
(GUNIHARI) 		3413006000NRG24171020230599659 17/10/2023 Mamita Kumari 3413006WL026740 Mamita Kumari 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7968720106 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-025/2205
(GUNIHARI) 		3413006000NRG24171020230599661 17/10/2023 Sangita Marandi 3413006WL026740 Sangita Marandi 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7968720108 MS SANGITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_171023APB_FTO_657146 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006008_171023APB_FTO_657146 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006008_171023APB_FTO_657146 State Bank of India SBIN0008169 PARARIA 10944

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