Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090524FTO_50969
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-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z080520240927453 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 189 189 Processed 10/05/2024 S52746891 TARACHAND SAH ()
2 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z080520240927454 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 162 162 Processed 10/05/2024 S52746891 TARACHAND SAH ()
3 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z080520240927455 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 189 189 Processed 10/05/2024 S52746891 TARACHAND SAH ()
4 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z080520240927456 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 162 162 Processed 10/05/2024 S52746891 TARACHAND SAH ()
SubTotal 702 702
5 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24Z110920230508796 09/05/2024 Rajesh Sah 3413006WL0022512 Rajesh Sah 00695 SBIN0RRVCGB 162 162 Processed 10/05/2024 S52746891 Rajesh Sah ()
SubTotal 162 162
6 Rajmahal JH-13-006-020-007/706
(TETULIYA) 		3413006000NRG24Z080520240927452 09/05/2024 Dayanand Saha 3413006WL0044736 Dayanand Saha 00703 AIRP0000001 189 189 Processed 10/05/2024 S52746891 Dayanand Saha ()
SubTotal 189 189
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_090524FTO_50969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 702
2 Rajmahal JH3413006020_090524FTO_50969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162
3 Rajmahal JH3413006020_090524FTO_50969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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