Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_010623APB_FTO_189132
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-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z310520230151617 01/06/2023 Taposi saha 3413006WL006360 Taposi saha 00415 SBIN0004907 324 324 Processed 02/06/2023 S65773505 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z310520230151618 01/06/2023 Fulkumari Devi 3413006WL006360 Fulkumari Devi 00415 SBIN0004907 324 324 Processed 02/06/2023 S65773505 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24Z010620230154927 01/06/2023 DIPALI DAS 3413006WL006499 DIPALI DAS 00415 SBIN0004907 324 324 Processed 02/06/2023 S65773505 MRS DIPALI DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2276
(TETULIYA) 		3413006000NRG24Z010620230154929 01/06/2023 BEBI DHOLI 3413006WL006499 BEBI DHOLI 00415 SBIN0004907 270 270 Processed 02/06/2023 S65773505 MR BEBI DHOLI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
5 Rajmahal JH-13-006-020-001/1390
(TETULIYA) 		3413006000NRG24Z310520230151616 01/06/2023 Santosh Kumar 3413006WL006360 Santosh Kumar 00415 SBIN0008169 324 324 Processed 02/06/2023 S65773505 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-020-007/2276
(TETULIYA) 		3413006000NRG24Z010620230154928 01/06/2023 GAURANGI DHOLI 3413006WL006499 GAURANGI DHOLI 00695 SBIN0RRVCGB 270 270 Processed 02/06/2023 S65773505 Mr. GAURANGI DHOLI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_010623APB_FTO_189132 State Bank of India SBIN0004907 TINPAHAR 1242
2 Rajmahal JH3413006020_010623APB_FTO_189132 State Bank of India SBIN0008169 PARARIA 324
3 Rajmahal JH3413006020_010623APB_FTO_189132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 270

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