Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_220623FTO_265947
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) 		3413006000NRG24Z220620230238451 22/06/2023 SUJAY DAS 3413006WL009743 SUJAY DAS 00415 SBIN0004907 162 162 Processed 23/06/2023 S64384498 SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24Z220620230238452 22/06/2023 SUJAY DAS 3413006WL009743 SUJAY DAS 00415 SBIN0004907 189 189 Processed 23/06/2023 S64384498 SUJAY DAS ()
3 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24Z220620230238461 22/06/2023 Rubi Devi 3413006WL009743 Rubi Devi 00415 SBIN0004907 189 189 Processed 23/06/2023 S64384498 Rubi Devi ()
4 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24Z220620230238462 22/06/2023 Rubi Devi 3413006WL009743 Rubi Devi 00415 SBIN0004907 162 162 Processed 23/06/2023 S64384498 Rubi Devi ()
SubTotal 702 702
5 Rajmahal JH-13-006-020-007/2450
(TETULIYA) 		3413006000NRG24Z220620230239408 22/06/2023 SHALESH SAH 3413006WL009757 SHALESH SAH 00415 SBIN0RRVCGB 216 216 Processed 23/06/2023 S64384498 SHALESH SAH ()
6 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z220620230239182 22/06/2023 Parwati Devi 3413006WL009748 Parwati Devi 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384498 Parwati Devi ()
7 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z220620230239183 22/06/2023 Parwati Devi 3413006WL009748 Parwati Devi 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384498 Parwati Devi ()
8 Rajmahal JH-13-006-020-001/639
(TETULIYA) 		3413006000NRG24Z220620230238463 22/06/2023 ANITA DEVI 3413006WL009743 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384498 ANITA DEVI ()
9 Rajmahal JH-13-006-020-001/639
(TETULIYA) 		3413006000NRG24Z220620230238464 22/06/2023 ANITA DEVI 3413006WL009743 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384498 ANITA DEVI ()
10 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z220620230238479 22/06/2023 Badal Lohar 3413006WL009743 Badal Lohar 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S64384498 Badal Lohar ()
11 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z220620230238480 22/06/2023 Badal Lohar 3413006WL009743 Badal Lohar 00695 SBIN0RRVCGB 189 189 Processed 23/06/2023 S64384498 Badal Lohar ()
SubTotal 1269 1269
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_220623FTO_265947 State Bank of India SBIN0004907 TINPAHAR 702
2 Rajmahal JH3413006020_220623FTO_265947 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 216
3 Rajmahal JH3413006020_220623FTO_265947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1053

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