Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_270523FTO_170916
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) 		3413006000NRG24Z270520230137326 27/05/2023 Anju Devi 3413006WL005731 Anju Devi 00415 SBIN0004907 162 162 Processed 28/05/2023 S66300919 Anju Devi ()
2 Rajmahal JH-13-006-020-007/50
(TETULIYA) 		3413006000NRG24Z270520230137171 27/05/2023 Gourishankar Sah 3413006WL005726 Gourishankar Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66300919 Gourishankar Sah ()
SubTotal 351 351
3 Rajmahal JH-13-006-020-001/904
(TETULIYA) 		3413006000NRG24Z270520230137322 27/05/2023 BABY DEVI 3413006WL005731 BABY DEVI 00415 SBIN0005538 162 162 Processed 28/05/2023 S66300919 BABY DEVI ()
SubTotal 162 162
4 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24Z260520230134707 27/05/2023 RAJENDRA SAHA 3413006WL005644 RAJENDRA SAHA 00415 SBIN0008169 189 189 Rejected 28/05/2023 S66300919 Account Closed
SubTotal 189 189
5 Rajmahal JH-13-006-020-007/1376
(TETULIYA) 		3413006000NRG24Z260520230133799 27/05/2023 Manoj Kumar Sah 3413006WL005606 Manoj Kumar Sah 00482 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66300919 Manoj Kumar Sah ()
6 Rajmahal JH-13-006-020-001/2408
(TETULIYA) 		3413006000NRG24Z270520230137318 27/05/2023 SANTOSH KUMAR 3413006WL005731 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 SANTOSH KUMAR ()
SubTotal 486 486
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_270523FTO_170916 State Bank of India SBIN0004907 TINPAHAR 351
2 Rajmahal JH3413006020_270523FTO_170916 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 Rajmahal JH3413006020_270523FTO_170916 State Bank of India SBIN0008169 PARARIA 189
4 Rajmahal JH3413006020_270523FTO_170916 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
5 Rajmahal JH3413006020_270523FTO_170916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 162

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