Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:12:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_190423FTO_35188
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) 		3413006000NRG24190420230023893 19/04/2023 SUJAY DAS 3413006WL000954 SUJAY DAS 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478797405 MR SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24190420230023983 19/04/2023 Rubi Devi 3413006WL000958 Rubi Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478797406 MRS RUBI DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24190420230023979 19/04/2023 Parwati Devi 3413006WL000958 Parwati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478797408 Parwati Devi ()
4 Rajmahal JH-13-006-020-001/2197
(TETULIYA) 		3413006000NRG24190420230023982 19/04/2023 Munni Devi 3413006WL000958 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1478797407 No Such Account
5 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24190420230023991 19/04/2023 Badal Lohar 3413006WL000958 Badal Lohar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478797409 Badal Lohar ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_190423FTO_35188 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006020_190423FTO_35188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 4104

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