Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_130523FTO_122362
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-13-006-020-007/663
(TETULIYA) 		3413006000NRG24Z130520230095428 13/05/2023 BASI DEVI 3413006WL003990 BASI DEVI 00415 SBIN0004907 189 189 Processed 14/05/2023 S20919096 BASI DEVI ()
2 Rajmahal JH-13-006-020-007/68
(TETULIYA) 		3413006000NRG24Z130520230095667 13/05/2023 RAJESH DAS 3413006WL003997 RAJESH DAS 00415 SBIN0004907 324 324 Rejected 14/05/2023 S20919096 No Such Account
3 Rajmahal JH-13-006-020-007/706
(TETULIYA) 		3413006000NRG24Z130520230095434 13/05/2023 Dayanand Saha 3413006WL003990 Dayanand Saha 00415 SBIN0004907 189 189 Rejected 14/05/2023 S20919096 No Such Account
4 Rajmahal JH-13-006-020-007/790
(TETULIYA) 		3413006000NRG24Z130520230095439 13/05/2023 TARACHAND SAHA 3413006WL003990 TARACHAND SAHA 00415 SBIN0004907 189 189 Rejected 14/05/2023 S20919096 Account Closed
5 Rajmahal JH-13-006-020-007/806
(TETULIYA) 		3413006000NRG24Z130520230095303 13/05/2023 BIMAL DAS 3413006WL003987 BIMAL DAS 00415 SBIN0004907 324 324 Processed 14/05/2023 S20919096 BIMAL DAS ()
SubTotal 1215 1215
6 Rajmahal JH-13-006-020-007/62
(TETULIYA) 		3413006000NRG24Z130520230095522 13/05/2023 Pushpa Devi 3413006WL003992 Pushpa Devi 00415 SBIN0012540 189 189 Rejected 14/05/2023 S20919096 No Such Account
SubTotal 189 189
7 Rajmahal JH-13-006-020-007/2450
(TETULIYA) 		3413006000NRG24Z130520230095422 13/05/2023 SHALESH SAH 3413006WL003990 SHALESH SAH 00415 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 SHALESH SAH ()
8 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z130520230095424 13/05/2023 MALOTI DEVI 3413006WL003990 MALOTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 MALOTI DEVI ()
9 Rajmahal JH-13-006-020-007/2474
(TETULIYA) 		3413006000NRG24Z130520230095512 13/05/2023 GENDU SAH 3413006WL003992 GENDU SAH 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 GENDU SAH ()
10 Rajmahal JH-13-006-020-007/652
(TETULIYA) 		3413006000NRG24Z130520230095427 13/05/2023 UDAY MANDAL 3413006WL003990 UDAY MANDAL 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 UDAY MANDAL ()
11 Rajmahal JH-13-006-020-007/662
(TETULIYA) 		3413006000NRG24Z130520230095283 13/05/2023 Ranjan Sah 3413006WL003986 Ranjan Sah 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 Ranjan Sah ()
12 Rajmahal JH-13-006-020-007/665
(TETULIYA) 		3413006000NRG24Z130520230095429 13/05/2023 Taramuni Devi 3413006WL003990 Taramuni Devi 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S20919096 Taramuni Devi ()
SubTotal 1134 1134
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_130523FTO_122362 State Bank of India SBIN0004907 TINPAHAR 1215
2 Rajmahal JH3413006020_130523FTO_122362 State Bank of India SBIN0012540 UDHUA 189
3 Rajmahal JH3413006020_130523FTO_122362 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
4 Rajmahal JH3413006020_130523FTO_122362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 945

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