Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:02 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_070723FTO_320063
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-13-006-020-007/901
(TETULIYA) 		3413006000NRG24070720230308932 07/07/2023 CHAMELI DEVI 3413006WL0012638 CHAMELI DEVI 00415 SBIN0004907 1824 1824 Processed 17/07/2023 3505705968 MRS CHAMELI DEVI ()
2 Rajmahal JH-13-006-020-007/901
(TETULIYA) 		3413006000NRG24070720230308933 07/07/2023 CHAMELI DEVI 3413006WL0012638 CHAMELI DEVI 00415 SBIN0004907 1140 1140 Processed 17/07/2023 3505705969 MRS CHAMELI DEVI ()
SubTotal 2964 2964
3 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24120620230192876 07/07/2023 RAJENDRA KUMAR SAH 3413006WL0008033 RAJENDRA KUMAR SAH 00703 AIRP0000001 1596 1596 Processed 17/07/2023 3505705965 RAJENDRA KUMAR SAH ()
4 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24180620230223637 07/07/2023 RAJENDRA KUMAR SAH 3413006WL0009197 RAJENDRA KUMAR SAH 00703 AIRP0000001 1596 1596 Processed 17/07/2023 3505705966 RAJENDRA KUMAR SAH ()
5 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24180620230223638 07/07/2023 RAJENDRA KUMAR SAH 3413006WL0009197 RAJENDRA KUMAR SAH 00703 AIRP0000001 1596 1596 Processed 17/07/2023 3505705967 RAJENDRA KUMAR SAH ()
SubTotal 4788 4788
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_070723FTO_320063 State Bank of India SBIN0004907 TINPAHAR 2964
2 Rajmahal JH3413006020_070723FTO_320063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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