Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_110823APB_FTO_430591
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-13-006-020-001/2171
(TETULIYA)
3413006000NRG24Z110820230419330 11/08/2023 Akshay Dutta 3413006WL018063 Akshay Dutta 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 Mr. AKSHAY DUTTA VANANCHAL GRAMIN BANK(607210)
2 Rajmahal JH-13-006-020-001/2298
(TETULIYA)
3413006000NRG24Z110820230419321 11/08/2023 Mohan Prasad Das 3413006WL018062 Mohan Prasad Das 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MOHAN PRASAD DAS ICICI BANK LTD(508534)
3 Rajmahal JH-13-006-020-001/2325
(TETULIYA)
3413006000NRG24Z110820230419331 11/08/2023 GUDIYA DEVI 3413006WL018063 GUDIYA DEVI 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2878
(TETULIYA)
3413006000NRG24Z110820230419323 11/08/2023 Sagri Devi 3413006WL018062 Sagri Devi 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MRS SAGRI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-003/102
(TETULIYA)
3413006000NRG24Z110820230419325 11/08/2023 Fulkumari Devi 3413006WL018062 Fulkumari Devi 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2101
(TETULIYA)
3413006000NRG24Z110820230419332 11/08/2023 SIMA DEVI 3413006WL018063 SIMA DEVI 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/878
(TETULIYA)
3413006000NRG24Z110820230419340 11/08/2023 Tala Soren 3413006WL018065 Tala Soren 00415 SBIN0004907 324 324 Processed 12/08/2023 S35137741 MR TALA SOREN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
8 Rajmahal JH-13-006-020-001/354
(TETULIYA)
3413006000NRG24Z110820230419324 11/08/2023 Babne Bewa 3413006WL018062 Babne Bewa 00482 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mrs. MOS BAMNI RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 Rajmahal JH-13-006-020-001/2878
(TETULIYA)
3413006000NRG24Z110820230419322 11/08/2023 SACHIN YADAV 3413006WL018062 SACHIN YADAV 00553 INDB0001024 324 324 Processed 12/08/2023 S35137741 Sachin Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
10 Rajmahal JH-13-006-020-001/2219
(TETULIYA)
3413006000NRG24Z110820230419336 11/08/2023 Dev Ravidas 3413006WL018064 Dev Ravidas 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mr. DEV RABIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_110823APB_FTO_430591 State Bank of India SBIN0004907 TINPAHAR 2268
2 Rajmahal JH3413006020_110823APB_FTO_430591 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 324
3 Rajmahal JH3413006020_110823APB_FTO_430591 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
4 Rajmahal JH3413006020_110823APB_FTO_430591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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