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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_080623APB_FTO_214536
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-13-006-020-001/154
(TETULIYA) 		3413006000NRG24Z080620230183560 08/06/2023 Nipen Datta 3413006WL007632 Nipen Datta 00415 SBIN0004907 324 324 Processed 09/06/2023 S2949 Mr. NIPEN DUTTA VANANCHAL GRAMIN BANK(607210)
2 Rajmahal JH-13-006-020-001/154
(TETULIYA) 		3413006000NRG24Z080620230183562 08/06/2023 Pavan Datta 3413006WL007632 Pavan Datta 00415 SBIN0004907 324 324 Processed 09/06/2023 S2949 MR PAWAN DUTTA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/154
(TETULIYA) 		3413006000NRG24Z080620230183561 08/06/2023 Renuka Datta 3413006WL007632 Renuka Datta 00415 SBIN0004907 324 324 Processed 09/06/2023 S2949 MRS RENUKA DATTA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z080620230183565 08/06/2023 KOMAL RAKSHIT 3413006WL007632 KOMAL RAKSHIT 00415 SBIN0004907 243 243 Processed 09/06/2023 S2949 MRS KOMAL RAKSHIT STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z080620230183564 08/06/2023 Santosh Kumar Rakshit 3413006WL007632 Santosh Kumar Rakshit 00415 SBIN0004907 243 243 Processed 09/06/2023 S2949 MR SANTOSH KUMAR RAKSHIT STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/2220
(TETULIYA) 		3413006000NRG24Z080620230183566 08/06/2023 Kartik Dutta 3413006WL007632 Kartik Dutta 00415 SBIN0004907 324 324 Processed 09/06/2023 S2949 MR KARTIK DUTTA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2858
(TETULIYA) 		3413006000NRG24Z080620230183570 08/06/2023 TUMPARANI DEVI 3413006WL007632 TUMPARANI DEVI 00415 SBIN0004907 324 324 Processed 09/06/2023 S2949 MRS TUMPARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
8 Rajmahal JH-13-006-020-001/1990
(TETULIYA) 		3413006000NRG24Z080620230183563 08/06/2023 Madan Kumar Rakshit 3413006WL007632 Madan Kumar Rakshit 00415 SBIN0008169 243 243 Processed 09/06/2023 S2949 MADAN KUMAR RAKSHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
9 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24Z080620230183568 08/06/2023 Anita Devi 3413006WL007632 Anita Devi 00415 SBIN0RRVCGB 324 324 Processed 09/06/2023 S2949 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-001/2220
(TETULIYA) 		3413006000NRG24Z080620230183567 08/06/2023 Bullu Dutta 3413006WL007632 Bullu Dutta 00695 SBIN0RRVCGB 243 243 Processed 09/06/2023 S2949 MRS BULU DUTTA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-001/2857
(TETULIYA) 		3413006000NRG24Z080620230183569 08/06/2023 PUJA SEN 3413006WL007632 PUJA SEN 00695 SBIN0RRVCGB 324 324 Processed 09/06/2023 S2949 MISS PUJA HALDAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-001/2859
(TETULIYA) 		3413006000NRG24Z080620230183571 08/06/2023 RAJAN SAHA 3413006WL007632 RAJAN SAHA 00695 SBIN0RRVCGB 324 324 Processed 09/06/2023 S2949 Mr. RAJAN SAHA VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24Z080620230183572 08/06/2023 RAHUL KUMAR SAH 3413006WL007632 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 243 243 Processed 09/06/2023 S2949 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_080623APB_FTO_214536 State Bank of India SBIN0004907 TINPAHAR 2106
2 Rajmahal JH3413006020_080623APB_FTO_214536 State Bank of India SBIN0008169 PARARIA 243
3 Rajmahal JH3413006020_080623APB_FTO_214536 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 Rajmahal JH3413006020_080623APB_FTO_214536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 243
5 Rajmahal JH3413006020_080623APB_FTO_214536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 891

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