Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_060723APB_FTO_317371
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-13-006-020-007/601
(TETULIYA) 		3413006000NRG24Z060720230307127 06/07/2023 Anita Soren 3413006WL012538 Anita Soren 00415 SBIN0004907 324 324 Processed 07/07/2023 S27733472 MISS ANITA SOREN STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/601
(TETULIYA) 		3413006000NRG24Z060720230307126 06/07/2023 Bablu Soren 3413006WL012538 Bablu Soren 00415 SBIN0004907 324 324 Processed 07/07/2023 S27733472 MRS BABLU SOREN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/814
(TETULIYA) 		3413006000NRG24Z060720230307128 06/07/2023 Marang Soren 3413006WL012538 Marang Soren 00415 SBIN0004907 324 324 Processed 07/07/2023 S27733472 MRS MARANG SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/818
(TETULIYA) 		3413006000NRG24Z060720230307129 06/07/2023 DIPAK KUMAR DAS 3413006WL012538 DIPAK KUMAR DAS 00415 SBIN0004907 216 216 Processed 07/07/2023 S27733472 MR DEEPAK KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1188 1188
5 Rajmahal JH-13-006-020-007/2934
(TETULIYA) 		3413006000NRG24Z060720230307124 06/07/2023 Jawanti Devi 3413006WL012538 Jawanti Devi 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S27733472 MRS JEWANTI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/57
(TETULIYA) 		3413006000NRG24Z060720230307125 06/07/2023 Subhash Sah 3413006WL012538 Subhash Sah 00695 SBIN0RRVCGB 324 324 Processed 07/07/2023 S27733472 Mr. SUBHASH SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_060723APB_FTO_317371 State Bank of India SBIN0004907 TINPAHAR 1188
2 Rajmahal JH3413006020_060723APB_FTO_317371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

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