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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_010623APB_FTO_189123
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) 		3413006000NRG24310520230151614 01/06/2023 Taposi saha 3413006WL006360 Taposi saha 00415 SBIN0004907 2736 2736 Processed 09/06/2023 2340444142 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24310520230151615 01/06/2023 Fulkumari Devi 3413006WL006360 Fulkumari Devi 00415 SBIN0004907 2736 2736 Processed 09/06/2023 2340444145 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24010620230154924 01/06/2023 DIPALI DAS 3413006WL006499 DIPALI DAS 00415 SBIN0004907 2736 2736 Processed 09/06/2023 2340444144 MRS DIPALI DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2276
(TETULIYA) 		3413006000NRG24010620230154926 01/06/2023 BEBI DHOLI 3413006WL006499 BEBI DHOLI 00415 SBIN0004907 2280 2280 Processed 09/06/2023 2340444146 MR BEBI DHOLI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
5 Rajmahal JH-13-006-020-001/1390
(TETULIYA) 		3413006000NRG24310520230151613 01/06/2023 Santosh Kumar 3413006WL006360 Santosh Kumar 00415 SBIN0008169 2736 2736 Processed 09/06/2023 2340444143 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 Rajmahal JH-13-006-020-007/2276
(TETULIYA) 		3413006000NRG24010620230154925 01/06/2023 GAURANGI DHOLI 3413006WL006499 GAURANGI DHOLI 00695 SBIN0RRVCGB 2280 2280 Processed 09/06/2023 2340444141 Mr. GAURANGI DHOLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 15504 15504

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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_189123 State Bank of India SBIN0004907 TINPAHAR 10488
2 Rajmahal JH3413006020_010623APB_FTO_189123 State Bank of India SBIN0008169 PARARIA 2736
3 Rajmahal JH3413006020_010623APB_FTO_189123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2280

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