Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280723APB_FTO_388364
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-13-006-020-006/2398
(TETULIYA) 		3413006000NRG24Z280720230372487 28/07/2023 Talu Murmu 3413006WL015581 Talu Murmu 00415 SBIN0004907 162 162 Processed 01/08/2023 S7955144 MR TALU MURMU STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-006/2398
(TETULIYA) 		3413006000NRG24Z280720230372488 28/07/2023 Talu Murmu 3413006WL015581 Talu Murmu 00415 SBIN0004907 162 162 Processed 01/08/2023 S7955144 MR TALU MURMU STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24Z280720230372489 28/07/2023 DIPALI DAS 3413006WL015581 DIPALI DAS 00415 SBIN0004907 162 162 Processed 01/08/2023 S7955144 MRS DIPALI DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24Z280720230372490 28/07/2023 DIPALI DAS 3413006WL015581 DIPALI DAS 00415 SBIN0004907 162 162 Processed 01/08/2023 S7955144 MRS DIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-020-001/138
(TETULIYA) 		3413006000NRG24Z280720230372485 28/07/2023 Kanshi Ravidas 3413006WL015581 Kanshi Ravidas 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. KASHI RABIDAS VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-001/138
(TETULIYA) 		3413006000NRG24Z280720230372486 28/07/2023 Kanshi Ravidas 3413006WL015581 Kanshi Ravidas 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. KASHI RABIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280723APB_FTO_388364 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006020_280723APB_FTO_388364 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 324

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