Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:08 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_310124APB_FTO_914401
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-13-006-003-008/1382
(DARLA)
3413006000NRG24300120240753064 31/01/2024 MANJU DEVI 3413006WL034717 MANJU DEVI 00415 SBIN0001433 2736 2736 Processed 30/03/2024 2343479638 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-008/1577
(DARLA)
3413006000NRG24300120240753108 31/01/2024 SANJU DEVI 3413006WL034721 SANJU DEVI 00415 SBIN0001433 2736 2736 Processed 30/03/2024 2343479626 MR SHYAM SUNDAR RAY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-003-004/390
(DARLA)
3413006000NRG24300120240753058 31/01/2024 Tinku Mandal 3413006WL034717 Tinku Mandal 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479639 MR TINKU MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/399
(DARLA)
3413006000NRG24300120240753059 31/01/2024 Kunj Lal Mandal 3413006WL034717 Kunj Lal Mandal 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479628 MR KUNJA LAL MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/899
(DARLA)
3413006000NRG24300120240753061 31/01/2024 Mahabir Mandal 3413006WL034717 Mahabir Mandal 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479641 MR MAHAVIR MONDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-008/1041
(DARLA)
3413006000NRG24300120240753104 31/01/2024 babli devi 3413006WL034721 babli devi 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479629 MR GURUCHARAN RAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-008/1304
(DARLA)
3413006000NRG24300120240753105 31/01/2024 Bishnu Kumar 3413006WL034721 Bishnu Kumar 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479627 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-008/1326
(DARLA)
3413006000NRG24300120240753062 31/01/2024 ANITA DEVI 3413006WL034717 ANITA DEVI 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479633 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-008/1336
(DARLA)
3413006000NRG24300120240753106 31/01/2024 DULAL RAY 3413006WL034721 DULAL RAY 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479634 MR DULAL RAY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-008/1530
(DARLA)
3413006000NRG24300120240753107 31/01/2024 PRATIMA DEVI 3413006WL034721 PRATIMA DEVI 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479636 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-008/1579
(DARLA)
3413006000NRG24300120240753109 31/01/2024 NIRAJ KUMAR RAY 3413006WL034721 NIRAJ KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479631 MR NIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-008/1581
(DARLA)
3413006000NRG24300120240753065 31/01/2024 CHHOTAN KUMAR RAY 3413006WL034717 CHHOTAN KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479635 MR CHHOTAN KUMAR RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-008/494
(DARLA)
3413006000NRG24300120240753110 31/01/2024 RAHUL KUMAR RAY 3413006WL034721 RAHUL KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479632 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-008/495
(DARLA)
3413006000NRG24300120240753111 31/01/2024 LAKHIRAM MANDAL 3413006WL034721 LAKHIRAM MANDAL 00415 SBIN0004907 2736 2736 Processed 30/03/2024 2343479630 MR LAKHIRAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 32832 32832
15 Rajmahal JH-13-006-003-004/417
(DARLA)
3413006000NRG24300120240753060 31/01/2024 Bashu Mandal 3413006WL034717 Bashu Mandal 00415 SBIN0008169 2736 2736 Processed 30/03/2024 2343479640 MR ASU MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 Rajmahal JH-13-006-003-008/1338
(DARLA)
3413006000NRG24300120240753063 31/01/2024 BABLU KUMAR RAY 3413006WL034717 BABLU KUMAR RAY 00695 SBIN0RRVCGB 2736 2736 Processed 30/03/2024 2343479637 Mr. BABLU KUMAR RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_310124APB_FTO_914401 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006003_310124APB_FTO_914401 State Bank of India SBIN0004907 TINPAHAR 32832
3 Rajmahal JH3413006003_310124APB_FTO_914401 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006003_310124APB_FTO_914401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2736

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