Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:08:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_271223FTO_854240
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-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24271220230696037 27/12/2023 Chandana devi 3413006WL031973 Chandana devi 00415 SBIN0002915 1596 1596 Processed 09/03/2024 1556223885 MISS CHANDANA KUMARI X ()
2 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24271220230696039 27/12/2023 Chandana devi 3413006WL031973 Chandana devi 00415 SBIN0002915 1596 1596 Processed 09/03/2024 1556223886 MISS CHANDANA KUMARI X ()
SubTotal 3192 3192
3 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24271220230696060 27/12/2023 PADMA DEVI 3413006WL031973 PADMA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556223887 MRS PADMA DEVI ()
4 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24271220230696061 27/12/2023 PADMA DEVI 3413006WL031973 PADMA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556223888 MRS PADMA DEVI ()
SubTotal 3192 3192
5 Rajmahal JH-13-006-020-001/2006
(TETULIYA) 		3413006000NRG24271220230696046 27/12/2023 Doli Rakshit 3413006WL031973 Doli Rakshit 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556223889 MRS DOLI RAKSHIT ()
6 Rajmahal JH-13-006-020-001/2006
(TETULIYA) 		3413006000NRG24271220230696047 27/12/2023 Doli Rakshit 3413006WL031973 Doli Rakshit 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556223890 MRS DOLI RAKSHIT ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_271223FTO_854240 State Bank of India SBIN0002915 BARHARWA 3192
2 Rajmahal JH3413006020_271223FTO_854240 State Bank of India SBIN0004907 TINPAHAR 3192
3 Rajmahal JH3413006020_271223FTO_854240 State Bank of India SBIN0008169 PARARIA 3192

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