Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020823APB_FTO_400950
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24020820230387245 02/08/2023 Anita Kumari 3413006WL016359 Anita Kumari 00354 PUNB0258600 2736 2736 Processed 20/09/2023 5774582708 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24020820230387239 02/08/2023 Dabli Beg 3413006WL016359 Dabli Beg 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582713 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24020820230387240 02/08/2023 Arjun Yadav 3413006WL016359 Arjun Yadav 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582709 MR ARJUN YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24020820230387241 02/08/2023 Sargun Yadav 3413006WL016359 Sargun Yadav 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582706 MR SARGUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24020820230387242 02/08/2023 Premlata Devi 3413006WL016359 Premlata Devi 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582718 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24020820230387218 02/08/2023 Sughagni Devi 3413006WL016358 Sughagni Devi 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582721 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24020820230387244 02/08/2023 Sonachand Saha 3413006WL016359 Sonachand Saha 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582720 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24020820230387219 02/08/2023 Sunita Devi 3413006WL016358 Sunita Devi 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582712 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24020820230387246 02/08/2023 Santosh Kumar Yadav 3413006WL016359 Santosh Kumar Yadav 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582714 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2256
(GUNIHARI) 		3413006000NRG24020820230387220 02/08/2023 Mantu Yadav 3413006WL016358 Mantu Yadav 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582719 MR MANTU YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24020820230387224 02/08/2023 RINA DEVI 3413006WL016358 RINA DEVI 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774582716 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
12 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24020820230387238 02/08/2023 Ganesh Prasad Yadev 3413006WL016359 Ganesh Prasad Yadev 00415 SBIN0003118 2736 2736 Processed 20/09/2023 5774582710 MR GANESH YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24020820230387243 02/08/2023 Sadhana Devi 3413006WL016359 Sadhana Devi 00415 SBIN0003118 2736 2736 Processed 20/09/2023 5774582717 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24020820230387222 02/08/2023 NISHA KUMARI 3413006WL016358 NISHA KUMARI 00415 SBIN0004907 3060 3060 Processed 20/09/2023 5774582711 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24020820230387226 02/08/2023 Bishokha Devi 3413006WL016358 Bishokha Devi 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774582715 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5796 5796
16 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24020820230387215 02/08/2023 Gautam Yadav 3413006WL016358 Gautam Yadav 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774582707 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24020820230387217 02/08/2023 MITHUN YADAV 3413006WL016358 MITHUN YADAV 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774582722 MR MITHUN YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24020820230387216 02/08/2023 Bablu Yadav 3413006WL016358 Bablu Yadav 00482 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774582723 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49572 49572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_020823APB_FTO_400950 Punjab National Bank PUNB0258600 CHANDA 2736
2 Rajmahal JH3413006008_020823APB_FTO_400950 State Bank of India SBIN0001433 RAJMAHAL 27360
3 Rajmahal JH3413006008_020823APB_FTO_400950 State Bank of India SBIN0003118 ADB RAJMAHAL 5472
4 Rajmahal JH3413006008_020823APB_FTO_400950 State Bank of India SBIN0004907 TINPAHAR 5796
5 Rajmahal JH3413006008_020823APB_FTO_400950 State Bank of India SBIN0008169 PARARIA 5472
6 Rajmahal JH3413006008_020823APB_FTO_400950 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736

Download In Excel