Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:33:59 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

Download In Excel

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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