Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_170423FTO_29057
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) 		3413006000NRG24170420230016817 17/04/2023 SUKERMUNI BEWA 3413006WL000678 SUKERMUNI BEWA 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478797410 MRS SUKERMUNI BEWA ()
2 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24170420230016824 17/04/2023 PADMA DEVI 3413006WL000678 PADMA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478797411 MRS PADMA DEVI ()
SubTotal 5472 5472
3 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24170420230016814 17/04/2023 Kalandar Lohar 3413006WL000678 Kalandar Lohar 00415 SBIN0008169 2736 2736 Processed 12/05/2023 1478797412 MR KALANDAR LOHAR ()
4 Rajmahal JH-13-006-020-001/2880
(TETULIYA) 		3413006000NRG24170420230016835 17/04/2023 SUDHA DEVI 3413006WL000678 SUDHA DEVI 00415 SBIN0008169 2736 2736 Processed 12/05/2023 1478797414 MRS SUDHA DEVI ()
5 Rajmahal JH-13-006-020-001/2881
(TETULIYA) 		3413006000NRG24170420230016836 17/04/2023 KALPANA DEVI 3413006WL000678 KALPANA DEVI 00415 SBIN0008169 2736 2736 Processed 12/05/2023 1478797413 MRS KALPANA DEVI ()
SubTotal 8208 8208
6 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24170420230016831 17/04/2023 Anita Devi 3413006WL000678 Anita Devi 00415 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478797416 Anita Devi ()
7 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24170420230016811 17/04/2023 KHEDAN SAH 3413006WL000678 KHEDAN SAH 00482 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478797415 KHEDAN SAH ()
SubTotal 5472 5472
Total 19152 19152

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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_29057 State Bank of India SBIN0004907 TINPAHAR 5472
2 Rajmahal JH3413006020_170423FTO_29057 State Bank of India SBIN0008169 PARARIA 8208
3 Rajmahal JH3413006020_170423FTO_29057 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 Rajmahal JH3413006020_170423FTO_29057 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736

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