Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_060523FTO_95634
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-13-006-020-007/2224
(TETULIYA) 		3413006000NRG24060520230077083 06/05/2023 CHHOTAN DAS 3413006WL003245 CHHOTAN DAS 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1632194821 MR CHHOTAN DAS ()
2 Rajmahal JH-13-006-020-007/2224
(TETULIYA) 		3413006000NRG24060520230077084 06/05/2023 CHHOTAN DAS 3413006WL003245 CHHOTAN DAS 00415 SBIN0004907 1140 1140 Processed 17/05/2023 1632194820 MR CHHOTAN DAS ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-020-007/62
(TETULIYA) 		3413006000NRG24060520230077014 06/05/2023 Pushpa Devi 3413006WL003242 Pushpa Devi 00415 SBIN0012540 1596 1596 Rejected 17/05/2023 1632194813 No Such Account
SubTotal 1596 1596
4 Rajmahal JH-13-006-020-007/2102
(TETULIYA) 		3413006000NRG24060520230077067 06/05/2023 RATAN CHANDRA DAS 3413006WL003245 RATAN CHANDRA DAS 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1632194816 RATAN CHANDRA DAS ()
5 Rajmahal JH-13-006-020-007/2102
(TETULIYA) 		3413006000NRG24060520230077068 06/05/2023 RATAN CHANDRA DAS 3413006WL003245 RATAN CHANDRA DAS 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632194817 RATAN CHANDRA DAS ()
6 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24060520230077069 06/05/2023 DUKHAN DHOLI 3413006WL003245 DUKHAN DHOLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632194814 DUKHAN DHOLI ()
7 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24060520230077071 06/05/2023 DUKHAN DHOLI 3413006WL003245 DUKHAN DHOLI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1632194815 DUKHAN DHOLI ()
8 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24060520230077099 06/05/2023 Tufan Das 3413006WL003245 Tufan Das 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1632194819 Tufan Das ()
9 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24060520230077100 06/05/2023 Tufan Das 3413006WL003245 Tufan Das 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632194818 Tufan Das ()
SubTotal 8664 8664
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_060523FTO_95634 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006020_060523FTO_95634 State Bank of India SBIN0012540 UDHUA 1596
3 Rajmahal JH3413006020_060523FTO_95634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2964
4 Rajmahal JH3413006020_060523FTO_95634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5700

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