Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_270124APB_FTO_907619
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-13-006-012-007/1052
(LALMATI)
3413006000NRG24270120240749081 27/01/2024 ujjwal kumar saha 3413006WL034479 ujjwal kumar saha 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856805 UJJAWAL KUMAR SAHA IDBI BANK(607095)
2 Rajmahal JH-13-006-012-007/143
(LALMATI)
3413006000NRG24270120240749082 27/01/2024 Pankaj Mandal 3413006WL034479 Pankaj Mandal 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856795 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-007/1607
(LALMATI)
3413006000NRG24270120240749083 27/01/2024 SURAJ RAVIDAS 3413006WL034479 SURAJ RAVIDAS 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856801 MR SURAJ KUMAR RAVIDAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1609
(LALMATI)
3413006000NRG24270120240749084 27/01/2024 SURAJ KUMAR SAHA 3413006WL034479 SURAJ KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856796 MR SURAJ KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1613
(LALMATI)
3413006000NRG24270120240749085 27/01/2024 SANTOSH RAVIDAS 3413006WL034479 SANTOSH RAVIDAS 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856798 MR SANTOSH RAVIDAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1675
(LALMATI)
3413006000NRG24270120240749086 27/01/2024 AJAY MANDAL 3413006WL034479 AJAY MANDAL 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856797 MR AJAY PRASAD MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-007/1677
(LALMATI)
3413006000NRG24270120240749087 27/01/2024 MIRA DEVI 3413006WL034479 MIRA DEVI 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856802 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-007/183
(LALMATI)
3413006000NRG24270120240749088 27/01/2024 Amal Saha 3413006WL034479 Amal Saha 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856806 AMAL KUMAR SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-007/426
(LALMATI)
3413006000NRG24270120240749089 27/01/2024 Gautam Saha 3413006WL034479 Gautam Saha 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856804 MR GOUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/433
(LALMATI)
3413006000NRG24270120240749090 27/01/2024 Tulshi Mandal 3413006WL034479 Tulshi Mandal 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856799 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/567
(LALMATI)
3413006000NRG24270120240749091 27/01/2024 Ravindra Pramanik 3413006WL034479 Ravindra Pramanik 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856803 MR RAVINDRA PRAMANIK STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/686
(LALMATI)
3413006000NRG24270120240749092 27/01/2024 Ganesh Ravidas 3413006WL034479 Ganesh Ravidas 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856800 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/752
(LALMATI)
3413006000NRG24270120240749093 27/01/2024 Dilip Mandal 3413006WL034479 Dilip Mandal 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352856807 MR DILIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 35568 35568
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_270124APB_FTO_907619 State Bank of India SBIN0008382 LALMATI 35568

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