Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_70243
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-13-006-020-007/1418
(TETULIYA) 		3413006000NRG24Z280420230054876 28/04/2023 Kulesh Sah 3413006WL002327 Kulesh Sah 00415 SBIN0004907 270 270 Rejected 29/04/2023 N0423023B091C DBFL
2 Rajmahal JH-13-006-020-007/2904
(TETULIYA) 		3413006000NRG24Z280420230054878 28/04/2023 RUKSANA BANU 3413006WL002327 RUKSANA BANU 00415 SBIN0004907 324 324 Rejected 29/04/2023 N0423023B091D DBFL
3 Rajmahal JH-13-006-020-007/2905
(TETULIYA) 		3413006000NRG24Z280420230054879 28/04/2023 NAGESHWARI DEVI 3413006WL002327 NAGESHWARI DEVI 00415 SBIN0004907 324 324 Rejected 29/04/2023 N0423023B091E DBFL
4 Rajmahal JH-13-006-020-007/2908
(TETULIYA) 		3413006000NRG24Z280420230054882 28/04/2023 FUL KUMARI DEVI 3413006WL002327 FUL KUMARI DEVI 00415 SBIN0004907 324 324 Rejected 29/04/2023 N0423023B091B DBFL
SubTotal 1242 1242
5 Rajmahal JH-13-006-020-007/2907
(TETULIYA) 		3413006000NRG24Z280420230054881 28/04/2023 KHUSHABU KUMARI 3413006WL002327 KHUSHABU KUMARI 00553 INDB0001024 324 324 Rejected 29/04/2023 N0423023B091A DBFL
SubTotal 324 324
6 Rajmahal JH-13-006-020-007/2903
(TETULIYA) 		3413006000NRG24Z280420230054877 28/04/2023 SABA PERWEEN 3413006WL002327 SABA PERWEEN 00695 SBIN0RRVCGB 324 324 Rejected 29/04/2023 N0423023B091F DBFL
SubTotal 324 324
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_280423APB_FTO_70243 State Bank of India SBIN0004907 TINPAHAR 1242
2 Rajmahal JH3413006020_280423APB_FTO_70243 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
3 Rajmahal JH3413006020_280423APB_FTO_70243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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