Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:07:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_180523FTO_136952
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-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24180520230106336 18/05/2023 SUJAY DAS 3413006WL004477 SUJAY DAS 00415 SBIN0004907 1368 1368 Processed 24/05/2023 1820643476 MR SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24180520230106283 18/05/2023 Rubi Devi 3413006WL004476 Rubi Devi 00415 SBIN0004907 1596 1596 Processed 24/05/2023 1820643478 MRS RUBI DEVI ()
3 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24180520230106284 18/05/2023 Rubi Devi 3413006WL004476 Rubi Devi 00415 SBIN0004907 1140 1140 Processed 24/05/2023 1820643477 MRS RUBI DEVI ()
SubTotal 4104 4104
4 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24180520230106277 18/05/2023 Parwati Devi 3413006WL004476 Parwati Devi 00695 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1820643480 Parwati Devi ()
5 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24180520230106278 18/05/2023 Parwati Devi 3413006WL004476 Parwati Devi 00695 SBIN0RRVCGB 1596 1596 Processed 24/05/2023 1820643479 Parwati Devi ()
6 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24180520230106297 18/05/2023 Badal Lohar 3413006WL004476 Badal Lohar 00695 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1820643482 Badal Lohar ()
7 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24180520230106298 18/05/2023 Badal Lohar 3413006WL004476 Badal Lohar 00695 SBIN0RRVCGB 1596 1596 Processed 24/05/2023 1820643481 Badal Lohar ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_180523FTO_136952 State Bank of India SBIN0004907 TINPAHAR 4104
2 Rajmahal JH3413006020_180523FTO_136952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5472

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