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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:29:52 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_130923APB_FTO_542893

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-13-006-010-001/396 (KHUTAHARI)

3413006000NRG24Z130920230518349

13/09/2023

Maloti Hembrom

3413006WL022909

Maloti Hembrom

00354

PUNB0612000

324

324

Processed

14/09/2023

S13155917

MALOTI HEMBRAM

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

2

Rajmahal

JH-13-006-010-001/104 (KHUTAHARI)

3413006000NRG24Z130920230518336

13/09/2023

MAHESH MURMU

3413006WL022909

MAHESH MURMU

00415

SBIN0004907

324

324

Processed

14/09/2023

S13155917

MR MAHESH MURMU

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-010-001/399 (KHUTAHARI)

3413006000NRG24Z130920230518350

13/09/2023

Kalichren Yadav

3413006WL022909

Kalichren Yadav

00415

SBIN0004907

324

324

Processed

14/09/2023

S13155917

MR KALICHARAN YADAV

STATE BANK OF INDIA(508548)

SubTotal

648

648

4

Rajmahal

JH-13-006-010-001/105 (KHUTAHARI)

3413006000NRG24Z130920230518337

13/09/2023

KHUSHBU KUMARI

3413006WL022909

KHUSHBU KUMARI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MRS KHUSHBU KUMARI

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-010-001/109 (KHUTAHARI)

3413006000NRG24Z130920230518339

13/09/2023

GOVIND KUMAR YADAV

3413006WL022909

GOVIND KUMAR YADAV

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MR GOVIND KUMAR YADAV

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-010-001/2546 (KHUTAHARI)

3413006000NRG24Z130920230518340

13/09/2023

ANNPURNA DEVI

3413006WL022909

ANNPURNA DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MRS ANNAPURNA DEVI

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-010-001/2550 (KHUTAHARI)

3413006000NRG24Z130920230518341

13/09/2023

AMIT KUMAR YADAV

3413006WL022909

AMIT KUMAR YADAV

00415

SBIN0008169

324

324

Rejected

14/09/2023

S13155917

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

8

Rajmahal

JH-13-006-010-001/2559 (KHUTAHARI)

3413006000NRG24Z130920230518342

13/09/2023

SUNITA DEVI

3413006WL022909

SUNITA DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MR MANTU RAM

STATE BANK OF INDIA(508548)

9

Rajmahal

JH-13-006-010-001/2562 (KHUTAHARI)

3413006000NRG24Z130920230518343

13/09/2023

SAPNA DEVI

3413006WL022909

SAPNA DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MISS SAPNA DEVI

STATE BANK OF INDIA(508548)

10

Rajmahal

JH-13-006-010-001/2576 (KHUTAHARI)

3413006000NRG24Z130920230518344

13/09/2023

ASIKA DEVI

3413006WL022909

ASIKA DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MRS ASIKA DEVI

STATE BANK OF INDIA(508548)

11

Rajmahal

JH-13-006-010-001/2592 (KHUTAHARI)

3413006000NRG24Z130920230518345

13/09/2023

DHANANJAY YADAV

3413006WL022909

DHANANJAY YADAV

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MR DHANANJAY YADAV

STATE BANK OF INDIA(508548)

12

Rajmahal

JH-13-006-010-001/3213 (KHUTAHARI)

3413006000NRG24Z130920230518346

13/09/2023

MUKESH KUMAR

3413006WL022909

MUKESH KUMAR

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MR MUKESH KUMAR

STATE BANK OF INDIA(508548)

13

Rajmahal

JH-13-006-010-001/3216 (KHUTAHARI)

3413006000NRG24Z130920230518347

13/09/2023

Shibu Kisku

3413006WL022909

Shibu Kisku

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MR SHIBU KISKU

STATE BANK OF INDIA(508548)

14

Rajmahal

JH-13-006-010-001/3231 (KHUTAHARI)

3413006000NRG24Z130920230518348

13/09/2023

HEMA DEVI

3413006WL022909

HEMA DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MRS HEMA DEVI

STATE BANK OF INDIA(508548)

15

Rajmahal

JH-13-006-010-001/88 (KHUTAHARI)

3413006000NRG24Z130920230518351

13/09/2023

SULO DEVI

3413006WL022909

SULO DEVI

00415

SBIN0008169

324

324

Processed

14/09/2023

S13155917

MRS SULO DEVI

STATE BANK OF INDIA(508548)

SubTotal

3888

3888

16

Rajmahal

JH-13-006-010-001/106 (KHUTAHARI)

3413006000NRG24Z130920230518338

13/09/2023

MILAN DEVI

3413006WL022909

MILAN DEVI

00695

SBIN0RRVCGB

324

324

Processed

14/09/2023

S13155917

MR ASHOK YADAV

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

5184

5184

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006010_130923APB_FTO_542893	Punjab National Bank	PUNB0612000	SAHIBGANJ JHARKHAND	324
2	Rajmahal	JH3413006010_130923APB_FTO_542893	State Bank of India	SBIN0004907	TINPAHAR	648
3	Rajmahal	JH3413006010_130923APB_FTO_542893	State Bank of India	SBIN0008169	PARARIA	3888
4	Rajmahal	JH3413006010_130923APB_FTO_542893	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAMCHOWKI-JRGB	324

Download In Excel