Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090524FTO_50963
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-13-006-020-007/790
(TETULIYA) 		3413006000NRG24080520240927459 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 1596 1596 Processed 18/05/2024 4113276632 TARACHAND SAH ()
2 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24080520240927460 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 1368 1368 Processed 18/05/2024 4113276631 TARACHAND SAH ()
3 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24080520240927461 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 1596 1596 Processed 18/05/2024 4113276630 TARACHAND SAH ()
4 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24080520240927462 09/05/2024 TARACHAND SAH 3413006WL0044736 TARACHAND SAH 00688 FINO0009002 1368 1368 Processed 18/05/2024 4113276629 TARACHAND SAH ()
SubTotal 5928 5928
5 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24080520240927450 09/05/2024 RAHUL KUMAR SAH 3413006WL0044736 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 2736 2736 Processed 18/05/2024 4113276627 RAHUL KUMAR SAH ()
6 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24080520240927451 09/05/2024 RAHUL KUMAR SAH 3413006WL0044736 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 2736 2736 Processed 18/05/2024 4113276626 RAHUL KUMAR SAH ()
7 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24110920230508797 09/05/2024 Rajesh Sah 3413006WL0022512 Rajesh Sah 00695 SBIN0RRVCGB 1368 1368 Processed 18/05/2024 4113276628 Rajesh Sah ()
SubTotal 6840 6840
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_090524FTO_50963 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5928
2 Rajmahal JH3413006020_090524FTO_50963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368
3 Rajmahal JH3413006020_090524FTO_50963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5472

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