Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_030723FTO_304648
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-13-006-020-007/71
(TETULIYA) 		3413006000NRG24Z030720230289101 03/07/2023 RAHUL KUMAR DAS 3413006WL011815 RAHUL KUMAR DAS 00415 SBIN0004907 135 135 Processed 04/07/2023 S66900529 RAHUL KUMAR DAS ()
2 Rajmahal JH-13-006-020-007/71
(TETULIYA) 		3413006000NRG24Z030720230289102 03/07/2023 RAHUL KUMAR DAS 3413006WL011815 RAHUL KUMAR DAS 00415 SBIN0004907 108 108 Processed 04/07/2023 S66900529 RAHUL KUMAR DAS ()
3 Rajmahal JH-13-006-020-007/72
(TETULIYA) 		3413006000NRG24Z030720230289103 03/07/2023 PRASHANT KUMAR DAS 3413006WL011815 PRASHANT KUMAR DAS 00415 SBIN0004907 108 108 Processed 04/07/2023 S66900529 PRASHANT KUMAR DAS ()
4 Rajmahal JH-13-006-020-007/72
(TETULIYA) 		3413006000NRG24Z030720230289104 03/07/2023 PRASHANT KUMAR DAS 3413006WL011815 PRASHANT KUMAR DAS 00415 SBIN0004907 135 135 Processed 04/07/2023 S66900529 PRASHANT KUMAR DAS ()
SubTotal 486 486
5 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24Z030720230289081 03/07/2023 DUKHAN DHOLI 3413006WL011815 DUKHAN DHOLI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S66900529 DUKHAN DHOLI ()
6 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24Z030720230289083 03/07/2023 DUKHAN DHOLI 3413006WL011815 DUKHAN DHOLI 00695 SBIN0RRVCGB 135 135 Processed 04/07/2023 S66900529 DUKHAN DHOLI ()
SubTotal 243 243
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_030723FTO_304648 State Bank of India SBIN0004907 TINPAHAR 486
2 Rajmahal JH3413006020_030723FTO_304648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 243

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