Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_190823APB_FTO_458641
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-13-006-016-006/884
(PARARIYA) 		3413006000NRG24190820230438555 19/08/2023 Ganesh Kumar Saha 3413006WL019084 Ganesh Kumar Saha 00415 SBIN0008169 1368 1368 Processed 22/09/2023 5810739193 GANESH KR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-007/80
(PARARIYA) 		3413006000NRG24190820230438556 19/08/2023 Narayan Mahto 3413006WL019084 Narayan Mahto 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5810739192 NARAYAN MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/272
(PARARIYA) 		3413006000NRG24190820230438557 19/08/2023 Suga Devi 3413006WL019084 Suga Devi 00415 SBIN0008169 1368 1368 Processed 22/09/2023 5810739194 MR RANJIT MALLIK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 Rajmahal JH-13-006-016-003/860
(PARARIYA) 		3413006000NRG24190820230438554 19/08/2023 Somay Soren 3413006WL019084 Somay Soren 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810739195 MRS PINKI BASKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_190823APB_FTO_458641 State Bank of India SBIN0008169 PARARIA 5472
2 Rajmahal JH3413006016_190823APB_FTO_458641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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