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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_061023APB_FTO_622217
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-13-006-013-003/1411
(MAHASINGPUR) 		3413006000NRG24Z061020230573364 06/10/2023 JAI SHANKAR SHARMA 3413006WL025484 JAI SHANKAR SHARMA 00415 SBIN0001433 324 324 Processed 07/10/2023 S83631806 MR JAISHANKAR SHARMA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1768
(MAHASINGPUR) 		3413006000NRG24Z061020230573365 06/10/2023 DEEPAK KUMAR SHARMA 3413006WL025484 DEEPAK KUMAR SHARMA 00415 SBIN0001433 324 324 Processed 07/10/2023 S83631806 MR DEEPAK KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR) 		3413006000NRG24Z061020230573355 06/10/2023 Fajlu Rahaman 3413006WL025483 Fajlu Rahaman 00415 SBIN0004907 324 324 Processed 07/10/2023 S83631806 MR FAJLU RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24Z061020230573361 06/10/2023 Serajul Ansari 3413006WL025483 Serajul Ansari 00415 SBIN0008169 324 324 Processed 07/10/2023 S83631806 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24Z061020230573360 06/10/2023 Furko mahto 3413006WL025483 Furko mahto 00415 SBIN0008382 324 324 Processed 07/10/2023 S83631806 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_061023APB_FTO_622217 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006013_061023APB_FTO_622217 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006013_061023APB_FTO_622217 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006013_061023APB_FTO_622217 State Bank of India SBIN0008382 LALMATI 324

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