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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280423APB_FTO_68769
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-13-006-008-013/1713
(GUNIHARI) 		3413006000NRG24Z280420230053772 28/04/2023 Aman Kumar 3413006WL002278 Aman Kumar 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-013/1725
(GUNIHARI) 		3413006000NRG24Z280420230053776 28/04/2023 Suman Kumar Singh 3413006WL002278 Suman Kumar Singh 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 SUMAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 324 324
3 Rajmahal JH-13-006-008-013/1716
(GUNIHARI) 		3413006000NRG24Z280420230053773 28/04/2023 Aashish Kumar Singh 3413006WL002278 Aashish Kumar Singh 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-013/1722
(GUNIHARI) 		3413006000NRG24Z280420230053774 28/04/2023 Suman Kumar Singh 3413006WL002278 Suman Kumar Singh 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR SUMAN KUMAR SINGH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-013/2188
(GUNIHARI) 		3413006000NRG24Z280420230053777 28/04/2023 NITU KUMARI SINGH 3413006WL002278 NITU KUMARI SINGH 00415 SBIN0008169 243 243 Processed 15/05/2023 S38477327 MRS NITU KUMARI SINGH STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280423APB_FTO_68769 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_280423APB_FTO_68769 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006008_280423APB_FTO_68769 State Bank of India SBIN0008169 PARARIA 729

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