Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_060523APB_FTO_93096
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-13-006-020-007/657
(TETULIYA) 		3413006000NRG24Z060520230074596 06/05/2023 Subol Sah 3413006WL003129 Subol Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR SUBOL CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-020-007/722
(TETULIYA) 		3413006000NRG24Z060520230074597 06/05/2023 Rakesh Kumar Sha 3413006WL003129 Rakesh Kumar Sha 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR RAKESH SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_060523APB_FTO_93096 State Bank of India SBIN0004907 TINPAHAR 162
2 Rajmahal JH3413006020_060523APB_FTO_93096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 162

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