Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_270523FTO_170805
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-13-006-020-001/908
(TETULIYA) 		3413006000NRG24270520230137312 27/05/2023 Anju Devi 3413006WL005731 Anju Devi 00415 SBIN0004907 1368 1368 Processed 31/05/2023 1976035691 MRS ANJU DEVI ()
2 Rajmahal JH-13-006-020-007/50
(TETULIYA) 		3413006000NRG24270520230137134 27/05/2023 Gourishankar Sah 3413006WL005726 Gourishankar Sah 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976035690 MR GOURISHANKAR SAH ()
SubTotal 2964 2964
3 Rajmahal JH-13-006-020-001/904
(TETULIYA) 		3413006000NRG24270520230137308 27/05/2023 BABY DEVI 3413006WL005731 BABY DEVI 00415 SBIN0005538 1368 1368 Processed 31/05/2023 1976035692 MS BABY DEVI ()
SubTotal 1368 1368
4 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24260520230134676 27/05/2023 RAJENDRA SAHA 3413006WL005644 RAJENDRA SAHA 00415 SBIN0008169 1596 1596 Rejected 31/05/2023 1976035693 Account closed
SubTotal 1596 1596
5 Rajmahal JH-13-006-020-007/1376
(TETULIYA) 		3413006000NRG24260520230133791 27/05/2023 Manoj Kumar Sah 3413006WL005606 Manoj Kumar Sah 00482 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1976035694 Manoj Kumar Sah ()
6 Rajmahal JH-13-006-020-001/2408
(TETULIYA) 		3413006000NRG24270520230137304 27/05/2023 SANTOSH KUMAR 3413006WL005731 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035695 SANTOSH KUMAR ()
SubTotal 4104 4104
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_270523FTO_170805 State Bank of India SBIN0004907 TINPAHAR 2964
2 Rajmahal JH3413006020_270523FTO_170805 State Bank of India SBIN0005538 MIRZACHOWKI 1368
3 Rajmahal JH3413006020_270523FTO_170805 State Bank of India SBIN0008169 PARARIA 1596
4 Rajmahal JH3413006020_270523FTO_170805 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736
5 Rajmahal JH3413006020_270523FTO_170805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1368

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