Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_170423FTO_29061
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-13-006-020-001/2174
(TETULIYA) 		3413006000NRG24Z170420230016849 17/04/2023 SUKERMUNI BEWA 3413006WL000678 SUKERMUNI BEWA 00415 SBIN0004907 324 324 Processed 20/04/2023 S77868991 SUKERMUNI BEWA ()
2 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24Z170420230016856 17/04/2023 PADMA DEVI 3413006WL000678 PADMA DEVI 00415 SBIN0004907 324 324 Processed 20/04/2023 S77868991 PADMA DEVI ()
SubTotal 648 648
3 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24Z170420230016846 17/04/2023 Kalandar Lohar 3413006WL000678 Kalandar Lohar 00415 SBIN0008169 324 324 Processed 20/04/2023 S77868991 Kalandar Lohar ()
4 Rajmahal JH-13-006-020-001/2880
(TETULIYA) 		3413006000NRG24Z170420230016867 17/04/2023 SUDHA DEVI 3413006WL000678 SUDHA DEVI 00415 SBIN0008169 324 324 Processed 20/04/2023 S77868991 SUDHA DEVI ()
5 Rajmahal JH-13-006-020-001/2881
(TETULIYA) 		3413006000NRG24Z170420230016868 17/04/2023 KALPANA DEVI 3413006WL000678 KALPANA DEVI 00415 SBIN0008169 324 324 Processed 20/04/2023 S77868991 KALPANA DEVI ()
SubTotal 972 972
6 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24Z170420230016863 17/04/2023 Anita Devi 3413006WL000678 Anita Devi 00415 SBIN0RRVCGB 324 324 Processed 20/04/2023 S77868991 Anita Devi ()
7 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24Z170420230016843 17/04/2023 KHEDAN SAH 3413006WL000678 KHEDAN SAH 00482 SBIN0RRVCGB 324 324 Processed 20/04/2023 S77868991 KHEDAN SAH ()
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_170423FTO_29061 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006020_170423FTO_29061 State Bank of India SBIN0008169 PARARIA 972
3 Rajmahal JH3413006020_170423FTO_29061 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 Rajmahal JH3413006020_170423FTO_29061 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324

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