Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423FTO_70239
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) 		3413006000NRG24Z280420230054924 28/04/2023 SUKERMUNI BEWA 3413006WL002329 SUKERMUNI BEWA 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023B08F8 DBFL
2 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24Z280420230054927 28/04/2023 PADMA DEVI 3413006WL002329 PADMA DEVI 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023B08F9 DBFL
SubTotal 324 324
3 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24Z280420230054922 28/04/2023 Kalandar Lohar 3413006WL002329 Kalandar Lohar 00415 SBIN0008169 162 162 Rejected 29/04/2023 N0423023B08FA DBFL
4 Rajmahal JH-13-006-020-001/2880
(TETULIYA) 		3413006000NRG24Z280420230054935 28/04/2023 SUDHA DEVI 3413006WL002329 SUDHA DEVI 00415 SBIN0008169 162 162 Rejected 29/04/2023 N0423023B08FC DBFL
5 Rajmahal JH-13-006-020-001/2881
(TETULIYA) 		3413006000NRG24Z280420230054936 28/04/2023 KALPANA DEVI 3413006WL002329 KALPANA DEVI 00415 SBIN0008169 162 162 Rejected 29/04/2023 N0423023B08FB DBFL
SubTotal 486 486
6 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24Z280420230054930 28/04/2023 Anita Devi 3413006WL002329 Anita Devi 00415 SBIN0RRVCGB 54 54 Rejected 29/04/2023 N0423023B08FE DBFL
7 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24Z280420230054921 28/04/2023 KHEDAN SAH 3413006WL002329 KHEDAN SAH 00482 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423023B08FD DBFL
8 Rajmahal JH-13-006-020-007/2906
(TETULIYA) 		3413006000NRG24Z280420230054880 28/04/2023 LILA DEVI 3413006WL002327 LILA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 29/04/2023 N0423023B08FF DBFL
SubTotal 540 540
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423FTO_70239 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006020_280423FTO_70239 State Bank of India SBIN0008169 PARARIA 486
3 Rajmahal JH3413006020_280423FTO_70239 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54
4 Rajmahal JH3413006020_280423FTO_70239 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
5 Rajmahal JH3413006020_280423FTO_70239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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