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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_230623APB_FTO_271611
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-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z230620230247027 23/06/2023 Viro Devi 3413006WL010065 Viro Devi 00415 SBIN0001433 324 324 Processed 24/06/2023 S78484359 MS VIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-009-004/1083
(KASWA) 		3413006000NRG24Z230620230247022 23/06/2023 PUNKA DEVI 3413006WL010065 PUNKA DEVI 00415 SBIN0008382 324 324 Processed 24/06/2023 S78484359 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2126
(KASWA) 		3413006000NRG24Z230620230247024 23/06/2023 JAYANT KUMAR SAHA 3413006WL010065 JAYANT KUMAR SAHA 00415 SBIN0008382 324 324 Processed 24/06/2023 S78484359 MR JAYANT KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24Z230620230247025 23/06/2023 MRITYUNJAY KUMAR 3413006WL010065 MRITYUNJAY KUMAR 00415 SBIN0008382 324 324 Processed 24/06/2023 S78484359 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/2278
(KASWA) 		3413006000NRG24Z230620230247026 23/06/2023 PUTUL DEVI 3413006WL010065 PUTUL DEVI 00415 SBIN0008382 324 324 Processed 24/06/2023 S78484359 MS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 Rajmahal JH-13-006-009-004/1084
(KASWA) 		3413006000NRG24Z230620230247023 23/06/2023 Asha Bewa 3413006WL010065 Asha Bewa 00415 SBIN0008884 324 324 Processed 24/06/2023 S78484359 MRS ASHA BEWA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_230623APB_FTO_271611 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006009_230623APB_FTO_271611 State Bank of India SBIN0008382 LALMATI 1296
3 Rajmahal JH3413006009_230623APB_FTO_271611 State Bank of India SBIN0008884 MANGALHAT 324

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