Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:21 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_280423APB_FTO_68584
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-13-006-013-001/1975
(MAHASINGPUR)
3413006000NRG24Z280420230053562 28/04/2023 Rabi kumar saha 3413006WL002266 Rabi kumar saha 00415 SBIN0008382 324 324 Rejected 29/04/2023 N0423023AF3DC DBFL
2 Rajmahal JH-13-006-013-005/1974
(MAHASINGPUR)
3413006000NRG24Z280420230053570 28/04/2023 Raman saha 3413006WL002266 Raman saha 00415 SBIN0008382 324 324 Rejected 29/04/2023 N0423023AF3D3 DBFL
SubTotal 648 648
3 Rajmahal JH-13-006-013-001/659
(MAHASINGPUR)
3413006000NRG24Z280420230053563 28/04/2023 Subash Saha 3413006WL002266 Subash Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D6 DBFL
4 Rajmahal JH-13-006-013-001/781
(MAHASINGPUR)
3413006000NRG24Z280420230053565 28/04/2023 Mantu Saha 3413006WL002266 Mantu Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3DF DBFL
5 Rajmahal JH-13-006-013-001/908
(MAHASINGPUR)
3413006000NRG24Z280420230053566 28/04/2023 Raibi Devi 3413006WL002266 Raibi Devi 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3DB DBFL
6 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR)
3413006000NRG24Z280420230053567 28/04/2023 BISHNU KUMAR SAHA 3413006WL002266 BISHNU KUMAR SAHA 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3DD DBFL
7 Rajmahal JH-13-006-013-003/1667
(MAHASINGPUR)
3413006000NRG24Z280420230053568 28/04/2023 Anjan Saha 3413006WL002266 Anjan Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D2 DBFL
8 Rajmahal JH-13-006-013-005/188
(MAHASINGPUR)
3413006000NRG24Z280420230053569 28/04/2023 Abhirath saha 3413006WL002266 Abhirath saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3DE DBFL
9 Rajmahal JH-13-006-013-005/1975
(MAHASINGPUR)
3413006000NRG24Z280420230053571 28/04/2023 Jaya Devi 3413006WL002266 Jaya Devi 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D9 DBFL
10 Rajmahal JH-13-006-013-005/1976
(MAHASINGPUR)
3413006000NRG24Z280420230053572 28/04/2023 Raju Kumar Saha 3413006WL002266 Raju Kumar Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3DA DBFL
11 Rajmahal JH-13-006-013-005/1977
(MAHASINGPUR)
3413006000NRG24Z280420230053573 28/04/2023 Prasannajit Saha 3413006WL002266 Prasannajit Saha 00415 SBIN0008884 270 270 Rejected 29/04/2023 N0423023AF3D4 DBFL
12 Rajmahal JH-13-006-013-005/1978
(MAHASINGPUR)
3413006000NRG24Z280420230053574 28/04/2023 Rajkumar Saha 3413006WL002266 Rajkumar Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D5 DBFL
13 Rajmahal JH-13-006-013-005/1979
(MAHASINGPUR)
3413006000NRG24Z280420230053575 28/04/2023 Mukesh Kumar Saha 3413006WL002266 Mukesh Kumar Saha 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D7 DBFL
14 Rajmahal JH-13-006-013-005/1981
(MAHASINGPUR)
3413006000NRG24Z280420230053577 28/04/2023 Vijola Devi 3413006WL002266 Vijola Devi 00415 SBIN0008884 324 324 Rejected 29/04/2023 N0423023AF3D8 DBFL
SubTotal 3834 3834
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_280423APB_FTO_68584 State Bank of India SBIN0008382 LALMATI 648
2 Rajmahal JH3413006013_280423APB_FTO_68584 State Bank of India SBIN0008884 MANGALHAT 3834

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