Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_080623FTO_213424
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) 		3413006000NRG24Z080620230181667 08/06/2023 SUJAY DAS 3413006WL007577 SUJAY DAS 00415 SBIN0004907 135 135 Processed 09/06/2023 S95343049 SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24Z080620230181668 08/06/2023 SUJAY DAS 3413006WL007577 SUJAY DAS 00415 SBIN0004907 243 243 Processed 09/06/2023 S95343049 SUJAY DAS ()
3 Rajmahal JH-13-006-020-007/50
(TETULIYA) 		3413006000NRG24Z080620230181764 08/06/2023 Gourishankar Sah 3413006WL007578 Gourishankar Sah 00415 SBIN0004907 216 216 Processed 09/06/2023 S95343049 Gourishankar Sah ()
4 Rajmahal JH-13-006-020-007/663
(TETULIYA) 		3413006000NRG24Z080620230181911 08/06/2023 BASI DEVI 3413006WL007583 BASI DEVI 00415 SBIN0004907 162 162 Processed 09/06/2023 S95343049 BASI DEVI ()
SubTotal 756 756
5 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z080620230181921 08/06/2023 TARACHAND SAH 3413006WL007583 TARACHAND SAH 00415 SBIN0008169 162 162 Rejected 09/06/2023 S95343049 No Such Account
SubTotal 162 162
6 Rajmahal JH-13-006-020-007/2450
(TETULIYA) 		3413006000NRG24Z080620230181743 08/06/2023 SHALESH SAH 3413006WL007578 SHALESH SAH 00415 SBIN0RRVCGB 216 216 Processed 09/06/2023 S95343049 SHALESH SAH ()
7 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z080620230181595 08/06/2023 Parwati Devi 3413006WL007576 Parwati Devi 00695 SBIN0RRVCGB 135 135 Processed 09/06/2023 S95343049 Parwati Devi ()
8 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z080620230181596 08/06/2023 Parwati Devi 3413006WL007576 Parwati Devi 00695 SBIN0RRVCGB 243 243 Processed 09/06/2023 S95343049 Parwati Devi ()
9 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z080620230181691 08/06/2023 Badal Lohar 3413006WL007577 Badal Lohar 00695 SBIN0RRVCGB 135 135 Processed 09/06/2023 S95343049 Badal Lohar ()
10 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z080620230181692 08/06/2023 Badal Lohar 3413006WL007577 Badal Lohar 00695 SBIN0RRVCGB 243 243 Processed 09/06/2023 S95343049 Badal Lohar ()
11 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z080620230181902 08/06/2023 MALOTI DEVI 3413006WL007583 MALOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 MALOTI DEVI ()
12 Rajmahal JH-13-006-020-007/652
(TETULIYA) 		3413006000NRG24Z080620230181910 08/06/2023 UDAY MANDAL 3413006WL007583 UDAY MANDAL 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 UDAY MANDAL ()
13 Rajmahal JH-13-006-020-007/662
(TETULIYA) 		3413006000NRG24Z080620230181772 08/06/2023 Ranjan Sah 3413006WL007578 Ranjan Sah 00695 SBIN0RRVCGB 216 216 Processed 09/06/2023 S95343049 Ranjan Sah ()
14 Rajmahal JH-13-006-020-007/665
(TETULIYA) 		3413006000NRG24Z080620230181912 08/06/2023 Taramuni Devi 3413006WL007583 Taramuni Devi 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 Taramuni Devi ()
15 Rajmahal JH-13-006-020-007/717
(TETULIYA) 		3413006000NRG24Z080620230181916 08/06/2023 Jyotin Sha 3413006WL007583 Jyotin Sha 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 Jyotin Sha ()
SubTotal 1836 1836
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_080623FTO_213424 State Bank of India SBIN0004907 TINPAHAR 756
2 Rajmahal JH3413006020_080623FTO_213424 State Bank of India SBIN0008169 PARARIA 162
3 Rajmahal JH3413006020_080623FTO_213424 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 216
4 Rajmahal JH3413006020_080623FTO_213424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1620

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