Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:59:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_230623APB_FTO_269580
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-13-006-020-007/893
(TETULIYA) 		3413006000NRG24230620230243939 23/06/2023 Bulti kumari 3413006WL009926 Bulti kumari 00415 SBIN0002915 1368 1368 Processed 30/06/2023 2862015690 MS BULTI KUMARI X STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-020-007/2882
(TETULIYA) 		3413006000NRG24230620230243936 23/06/2023 PADHDAMA DEVI 3413006WL009926 PADHDAMA DEVI 00415 SBIN0004907 2736 2736 Processed 30/06/2023 2862015692 MRS PADHDAMA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/656
(TETULIYA) 		3413006000NRG24230620230243937 23/06/2023 Lakshman Sah 3413006WL009926 Lakshman Sah 00415 SBIN0004907 2736 2736 Processed 30/06/2023 2862015691 Lakshman Saha FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-020-007/893
(TETULIYA) 		3413006000NRG24230620230243938 23/06/2023 Hari Prasad Sah 3413006WL009926 Hari Prasad Sah 00415 SBIN0004907 2736 2736 Processed 30/06/2023 2862015693 MR HARI PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_230623APB_FTO_269580 State Bank of India SBIN0002915 BARHARWA 1368
2 Rajmahal JH3413006020_230623APB_FTO_269580 State Bank of India SBIN0004907 TINPAHAR 8208

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