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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_010423APB_FTO_3354
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-13-006-020-007/1404
(TETULIYA) 		3413006000NRG23Z010420230821845 01/04/2023 RAM PRATAP SAH 3413006WL043272 RAM PRATAP SAH 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG23Z010420230821847 01/04/2023 Babudhan Mandal 3413006WL043272 Babudhan Mandal 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG23Z010420230821849 01/04/2023 DEWANAND MANDAL 3413006WL043272 DEWANAND MANDAL 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG23Z010420230821850 01/04/2023 MAHANDER MANDAL 3413006WL043272 MAHANDER MANDAL 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG23Z010420230821851 01/04/2023 KAJAL KUMARI 3413006WL043272 KAJAL KUMARI 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG23Z010420230821852 01/04/2023 DROPADI DEVI 3413006WL043272 DROPADI DEVI 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2838
(TETULIYA) 		3413006000NRG23Z010420230821853 01/04/2023 RITA DEVI 3413006WL043272 RITA DEVI 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MS RITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG23Z010420230821854 01/04/2023 BIRBAL SAH 3413006WL043272 BIRBAL SAH 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR BIRBAL SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG23Z010420230821855 01/04/2023 DIPAK DAS 3413006WL043272 DIPAK DAS 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MRS DIPAK DAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG23Z010420230821856 01/04/2023 PUTUL DEVI 3413006WL043272 PUTUL DEVI 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG23Z010420230821857 01/04/2023 Khusilal Saha 3413006WL043272 Khusilal Saha 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG23Z010420230821858 01/04/2023 nirupa devi 3413006WL043272 nirupa devi 00415 SBIN0004907 135 135 Processed 04/04/2023 S71473607 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG23Z010420230821846 01/04/2023 Rama Saha 3413006WL043272 Rama Saha 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473607 RAMA SAHA PUNJAB NATIONAL BANK(508568)
14 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG23Z010420230821848 01/04/2023 Dhanye Devi 3413006WL043272 Dhanye Devi 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473607 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_010423APB_FTO_3354 State Bank of India SBIN0004907 TINPAHAR 1620
2 Rajmahal JH3413006020_010423APB_FTO_3354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 270

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