Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090523FTO_107134
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-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24090520230082051 09/05/2023 SUJAY DAS 3413006WL003439 SUJAY DAS 00415 SBIN0004907 1140 1140 Processed 26/05/2023 1877037411 MR SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24090520230082060 09/05/2023 Rubi Devi 3413006WL003439 Rubi Devi 00415 SBIN0004907 1140 1140 Processed 26/05/2023 1877037412 MRS RUBI DEVI ()
3 Rajmahal JH-13-006-020-007/50
(TETULIYA) 		3413006000NRG24090520230082153 09/05/2023 Gourishankar Sah 3413006WL003440 Gourishankar Sah 00415 SBIN0004907 1368 1368 Processed 26/05/2023 1877037413 MR GOURISHANKAR SAH ()
SubTotal 3648 3648
4 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24090520230082054 09/05/2023 Parwati Devi 3413006WL003439 Parwati Devi 00695 SBIN0RRVCGB 1140 1140 Processed 26/05/2023 1877037414 Parwati Devi ()
5 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24090520230082079 09/05/2023 Badal Lohar 3413006WL003439 Badal Lohar 00695 SBIN0RRVCGB 912 912 Processed 26/05/2023 1877037415 Badal Lohar ()
SubTotal 2052 2052
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_090523FTO_107134 State Bank of India SBIN0004907 TINPAHAR 3648
2 Rajmahal JH3413006020_090523FTO_107134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2052

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