Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_070623FTO_209107
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) 		3413006000NRG24070620230175770 07/06/2023 Anju Devi 3413006WL007365 Anju Devi 00415 SBIN0004907 1824 1824 Processed 12/06/2023 2457204084 MRS ANJU DEVI ()
SubTotal 1824 1824
2 Rajmahal JH-13-006-020-001/904
(TETULIYA) 		3413006000NRG24070620230175766 07/06/2023 BABY DEVI 3413006WL007365 BABY DEVI 00415 SBIN0005538 1824 1824 Processed 12/06/2023 2457204085 MS BABY DEVI ()
SubTotal 1824 1824
3 Rajmahal JH-13-006-020-001/160
(TETULIYA) 		3413006000NRG24070620230175754 07/06/2023 Sunil Sarma 3413006WL007365 Sunil Sarma 00695 SBIN0RRVCGB 1824 1824 Processed 12/06/2023 2457204086 Sunil Sarma ()
4 Rajmahal JH-13-006-020-001/2408
(TETULIYA) 		3413006000NRG24070620230175760 07/06/2023 SANTOSH KUMAR 3413006WL007365 SANTOSH KUMAR 00695 SBIN0RRVCGB 1824 1824 Processed 12/06/2023 2457204087 SANTOSH KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_070623FTO_209107 State Bank of India SBIN0004907 TINPAHAR 1824
2 Rajmahal JH3413006020_070623FTO_209107 State Bank of India SBIN0005538 MIRZACHOWKI 1824
3 Rajmahal JH3413006020_070623FTO_209107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 3648

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