Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_68893
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-13-006-020-007/893
(TETULIYA) 		3413006000NRG24Z280420230053801 28/04/2023 Bulti kumari 3413006WL002279 Bulti kumari 00415 SBIN0002915 162 162 Rejected 29/04/2023 N0423023AF6A6 DBFL
SubTotal 162 162
2 Rajmahal JH-13-006-020-007/133
(TETULIYA) 		3413006000NRG24Z280420230053790 28/04/2023 TRIVENI SAH 3413006WL002279 TRIVENI SAH 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6AF DBFL
3 Rajmahal JH-13-006-020-007/1979
(TETULIYA) 		3413006000NRG24Z280420230053791 28/04/2023 Gautam Sah 3413006WL002279 Gautam Sah 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6A8 DBFL
4 Rajmahal JH-13-006-020-007/2445
(TETULIYA) 		3413006000NRG24Z280420230053792 28/04/2023 LAKHIMUNI DEVI 3413006WL002279 LAKHIMUNI DEVI 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6AA DBFL
5 Rajmahal JH-13-006-020-007/2457
(TETULIYA) 		3413006000NRG24Z280420230053793 28/04/2023 Bharat Sah 3413006WL002279 Bharat Sah 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6A9 DBFL
6 Rajmahal JH-13-006-020-007/2458
(TETULIYA) 		3413006000NRG24Z280420230053794 28/04/2023 Bijay Sah 3413006WL002279 Bijay Sah 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6AE DBFL
7 Rajmahal JH-13-006-020-007/2827
(TETULIYA) 		3413006000NRG24Z280420230053796 28/04/2023 VIRENDRA SAH 3413006WL002279 VIRENDRA SAH 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6AD DBFL
8 Rajmahal JH-13-006-020-007/55
(TETULIYA) 		3413006000NRG24Z280420230053798 28/04/2023 Santoshi Devi 3413006WL002279 Santoshi Devi 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6AC DBFL
9 Rajmahal JH-13-006-020-007/893
(TETULIYA) 		3413006000NRG24Z280420230053800 28/04/2023 Hari Prasad Sah 3413006WL002279 Hari Prasad Sah 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF6A7 DBFL
SubTotal 1296 1296
10 Rajmahal JH-13-006-020-007/58
(TETULIYA) 		3413006000NRG24Z280420230053799 28/04/2023 Radhika Devi 3413006WL002279 Radhika Devi 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423023AF6AB DBFL
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423APB_FTO_68893 State Bank of India SBIN0002915 BARHARWA 162
2 Rajmahal JH3413006020_280423APB_FTO_68893 State Bank of India SBIN0004907 TINPAHAR 1296
3 Rajmahal JH3413006020_280423APB_FTO_68893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 162

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