Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280723APB_FTO_388361
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-13-006-020-006/2398
(TETULIYA) 		3413006000NRG24280720230372479 28/07/2023 Talu Murmu 3413006WL015581 Talu Murmu 00415 SBIN0004907 1368 1368 Processed 21/09/2023 5784623007 MR TALU MURMU STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-006/2398
(TETULIYA) 		3413006000NRG24280720230372480 28/07/2023 Talu Murmu 3413006WL015581 Talu Murmu 00415 SBIN0004907 1368 1368 Processed 21/09/2023 5784623008 MR TALU MURMU STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24280720230372481 28/07/2023 DIPALI DAS 3413006WL015581 DIPALI DAS 00415 SBIN0004907 1368 1368 Processed 21/09/2023 5784623005 MRS DIPALI DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24280720230372482 28/07/2023 DIPALI DAS 3413006WL015581 DIPALI DAS 00415 SBIN0004907 1368 1368 Processed 21/09/2023 5784623006 MRS DIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Rajmahal JH-13-006-020-001/138
(TETULIYA) 		3413006000NRG24280720230372477 28/07/2023 Kanshi Ravidas 3413006WL015581 Kanshi Ravidas 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784623003 Mr. KASHI RABIDAS VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-001/138
(TETULIYA) 		3413006000NRG24280720230372478 28/07/2023 Kanshi Ravidas 3413006WL015581 Kanshi Ravidas 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784623004 Mr. KASHI RABIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280723APB_FTO_388361 State Bank of India SBIN0004907 TINPAHAR 5472
2 Rajmahal JH3413006020_280723APB_FTO_388361 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2736

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