Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_290523FTO_178218
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-13-006-020-007/663
(TETULIYA) 		3413006000NRG24Z290520230144099 29/05/2023 BASI DEVI 3413006WL006090 BASI DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S2333014 BASI DEVI ()
2 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z290520230144109 29/05/2023 TARACHAND SAH 3413006WL006090 TARACHAND SAH 00415 SBIN0004907 189 189 Rejected 30/05/2023 S2333014 No Such Account
SubTotal 378 378
3 Rajmahal JH-13-006-020-007/148
(TETULIYA) 		3413006000NRG24Z290520230144024 29/05/2023 Subol Saha 3413006WL006089 Subol Saha 00468 UBIN0562149 162 162 Processed 30/05/2023 S2333014 Subol Saha ()
SubTotal 162 162
4 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z290520230144090 29/05/2023 MALOTI DEVI 3413006WL006090 MALOTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S2333014 MALOTI DEVI ()
5 Rajmahal JH-13-006-020-007/652
(TETULIYA) 		3413006000NRG24Z290520230144098 29/05/2023 UDAY MANDAL 3413006WL006090 UDAY MANDAL 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S2333014 UDAY MANDAL ()
6 Rajmahal JH-13-006-020-007/662
(TETULIYA) 		3413006000NRG24Z290520230144049 29/05/2023 Ranjan Sah 3413006WL006089 Ranjan Sah 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S2333014 Ranjan Sah ()
7 Rajmahal JH-13-006-020-007/665
(TETULIYA) 		3413006000NRG24Z290520230144100 29/05/2023 Taramuni Devi 3413006WL006090 Taramuni Devi 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S2333014 Taramuni Devi ()
8 Rajmahal JH-13-006-020-007/717
(TETULIYA) 		3413006000NRG24Z290520230144104 29/05/2023 Jyotin Sha 3413006WL006090 Jyotin Sha 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S2333014 Jyotin Sha ()
SubTotal 918 918
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_290523FTO_178218 State Bank of India SBIN0004907 TINPAHAR 378
2 Rajmahal JH3413006020_290523FTO_178218 Union Bank of India UBIN0562149 SAHEBGANJ 162
3 Rajmahal JH3413006020_290523FTO_178218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 918

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