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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_260623APB_FTO_279737
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-13-006-013-001/355
(MAHASINGPUR) 		3413006000NRG24Z260620230253770 26/06/2023 Aasa Devi 3413006WL010398 Aasa Devi 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 MR SOPAN SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-001/355
(MAHASINGPUR) 		3413006000NRG24Z260620230253769 26/06/2023 Sapan saha 3413006WL010398 Sapan saha 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 MR SOPAN SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-003/1990
(MAHASINGPUR) 		3413006000NRG24Z260620230253772 26/06/2023 Nilam kumari 3413006WL010398 Nilam kumari 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/488
(MAHASINGPUR) 		3413006000NRG24Z260620230253773 26/06/2023 Kalpana Devi 3413006WL010398 Kalpana Devi 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 SHYAMSUNDER MAHTO STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/490
(MAHASINGPUR) 		3413006000NRG24Z260620230253774 26/06/2023 Beren Mhato 3413006WL010398 Beren Mhato 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 MR VEEREN MAHTO STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/564
(MAHASINGPUR) 		3413006000NRG24Z260620230253775 26/06/2023 Tara Bewa 3413006WL010398 Tara Bewa 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 TARA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/569
(MAHASINGPUR) 		3413006000NRG24Z260620230253776 26/06/2023 Sadhwa Devi 3413006WL010398 Sadhwa Devi 00415 SBIN0008884 324 324 Processed 27/06/2023 S35801858 MR SAUDHUA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_260623APB_FTO_279737 State Bank of India SBIN0008884 MANGALHAT 2268

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