Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:00:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_260424APB_FTO_28229
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-13-006-020-001/113
(TETULIYA) 		3413006000NRG25260420240057068 26/04/2024 Bina Devi 3413006WL001997 Bina Devi 00415 SBIN0004907 2205 2205 Processed 02/05/2024 3485460052 MRS BINA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/117
(TETULIYA) 		3413006000NRG25260420240057069 26/04/2024 Sahawati devi 3413006WL001997 Sahawati devi 00415 SBIN0004907 2940 2940 Processed 02/05/2024 3485460054 MRS SAHAVATI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/119
(TETULIYA) 		3413006000NRG25260420240057070 26/04/2024 Lala Ravidas 3413006WL001997 Lala Ravidas 00415 SBIN0004907 2940 2940 Processed 02/05/2024 3485460053 MR LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 8085 8085
4 Rajmahal JH-13-006-020-001/113
(TETULIYA) 		3413006000NRG25260420240057067 26/04/2024 Pardeshi Ravidas 3413006WL001997 Pardeshi Ravidas 00482 SBIN0RRVCGB 2940 2940 Processed 02/05/2024 3485460051 MR PRADESHI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_260424APB_FTO_28229 State Bank of India SBIN0004907 TINPAHAR 8085
2 Rajmahal JH3413006020_260424APB_FTO_28229 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2940

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