Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_141123FTO_742432
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-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24141120230642189 14/11/2023 NIRANJAN MANDAL 3413006WL029140 NIRANJAN MANDAL 00415 SBIN0001433 2736 2736 Processed 01/01/2024 8992987351 MR NIRANJAN MANDAL ()
2 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24141120230642201 14/11/2023 Sajjad Shekh 3413006WL029140 Sajjad Shekh 00415 SBIN0001433 2736 2736 Processed 01/01/2024 8992987350 MR SAJJAD SHEKH ()
3 Rajmahal JH-13-006-008-018/2324
(GUNIHARI) 		3413006000NRG24141120230640870 14/11/2023 Remdi marandi 3413006WL029078 Remdi marandi 00415 SBIN0001433 1368 1368 Processed 01/01/2024 8992987349 MS REMDI MARANDI ()
SubTotal 6840 6840
4 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24141120230642183 14/11/2023 SUBHASH MANDAL 3413006WL029140 SUBHASH MANDAL 00415 SBIN0003118 2736 2736 Processed 01/01/2024 8992987352 MR SUBHASH MANDAL ()
SubTotal 2736 2736
5 Rajmahal JH-13-006-008-018/2794
(GUNIHARI) 		3413006000NRG24141120230640882 14/11/2023 Ajamerun Khatun 3413006WL029079 Ajamerun Khatun 00415 SBIN0008382 2736 2736 Processed 01/01/2024 8992987353 MS AJAMERUN KHATUN ()
SubTotal 2736 2736
6 Rajmahal JH-13-006-008-026/366
(GUNIHARI) 		3413006000NRG24141120230640872 14/11/2023 Sankar Urawn 3413006WL029078 Sankar Urawn 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8992987354 Sankar Urawn ()
SubTotal 2736 2736
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_141123FTO_742432 State Bank of India SBIN0001433 RAJMAHAL 6840
2 Rajmahal JH3413006008_141123FTO_742432 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
3 Rajmahal JH3413006008_141123FTO_742432 State Bank of India SBIN0008382 LALMATI 2736
4 Rajmahal JH3413006008_141123FTO_742432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

Download In Excel