Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_210423APB_FTO_45196
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-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032698 21/04/2023 KANCHAN DEVI 3413006WL001293 KANCHAN DEVI 00177 IOBA0002342 324 324 Processed 24/04/2023 S45104080 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 Rajmahal JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032673 21/04/2023 Anjoli Devi 3413006WL001291 Anjoli Devi 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 Mr. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032672 21/04/2023 Malkha Mahto 3413006WL001291 Malkha Mahto 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MISS KAJALKUMARI MALKHA MAHTO STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032697 21/04/2023 RITA DEVI 3413006WL001293 RITA DEVI 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 Rita Kumari do praduman choudhary BANK OF BARODA(606985)
5 Rajmahal JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032675 21/04/2023 SAMPATIYA DEVI 3413006WL001291 SAMPATIYA DEVI 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MRS SANAPATI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032676 21/04/2023 MUNKI DEVI 3413006WL001291 MUNKI DEVI 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032622 21/04/2023 GITA MAHTO 3413006WL001289 GITA MAHTO 00415 SBIN0015588 32 32 Processed 24/04/2023 S45104080 MR GITA MAHTO STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-006-001/381
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032623 21/04/2023 ASHOKA DEVI 3413006WL001289 ASHOKA DEVI 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MR ASHOKA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032699 21/04/2023 CHANDAN KUMAR MAHTO 3413006WL001293 CHANDAN KUMAR MAHTO 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032678 21/04/2023 Janki Devi 3413006WL001291 Janki Devi 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MISS JANKI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-006-001/542
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032625 21/04/2023 Sarati Devi 3413006WL001289 Sarati Devi 00415 SBIN0015588 32 32 Processed 24/04/2023 S45104080 MRS SARATI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-006-001/567
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032679 21/04/2023 Ujjwal Mandal 3413006WL001291 Ujjwal Mandal 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MS UJJWAL MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-006-001/615
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032680 21/04/2023 Patsiya Devi 3413006WL001291 Patsiya Devi 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MISS PATSIYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-006-001/616
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032681 21/04/2023 basmati devi 3413006WL001291 basmati devi 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MRS VASMATI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-006-001/715
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032627 21/04/2023 ROHIT MAHTO 3413006WL001289 ROHIT MAHTO 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-006-001/917
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032629 21/04/2023 MAMTA KUMAR 3413006WL001289 MAMTA KUMAR 00415 SBIN0015588 324 324 Processed 24/04/2023 S45104080 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4276 4276
17 Rajmahal JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032674 21/04/2023 SIRISH MAHTO 3413006WL001291 SIRISH MAHTO 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. SIRISH MAHTO VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-006-001/482
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032624 21/04/2023 RINA DEVI 3413006WL001289 RINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Rina Devi BANK OF BARODA(606985)
19 Rajmahal JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032626 21/04/2023 Dulali Devi 3413006WL001289 Dulali Devi 00695 SBIN0RRVCGB 108 108 Processed 24/04/2023 S45104080 MISS CHANDNIKUMARI DULALI MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-006-001/916
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z210420230032628 21/04/2023 SUMTA KUMARI 3413006WL001289 SUMTA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Miss. SUMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 5383 5383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006006_210423APB_FTO_45196 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 324
2 Rajmahal JH3413006006_210423APB_FTO_45196 State Bank of India SBIN0015588 GODI MAHARAJPUR 4276
3 Rajmahal JH3413006006_210423APB_FTO_45196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 324
4 Rajmahal JH3413006006_210423APB_FTO_45196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOTIA-JRGB 324
5 Rajmahal JH3413006006_210423APB_FTO_45196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 135

Download In Excel