Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_220623FTO_265935
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-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24220620230238405 22/06/2023 SUJAY DAS 3413006WL009743 SUJAY DAS 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2805809077 MR SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24220620230238406 22/06/2023 SUJAY DAS 3413006WL009743 SUJAY DAS 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2805809076 MR SUJAY DAS ()
3 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24220620230238415 22/06/2023 Rubi Devi 3413006WL009743 Rubi Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2805809079 MRS RUBI DEVI ()
4 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24220620230238416 22/06/2023 Rubi Devi 3413006WL009743 Rubi Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2805809078 MRS RUBI DEVI ()
SubTotal 5928 5928
5 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24220620230239134 22/06/2023 Parwati Devi 3413006WL009748 Parwati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805809081 Parwati Devi ()
6 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24220620230239135 22/06/2023 Parwati Devi 3413006WL009748 Parwati Devi 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2805809080 Parwati Devi ()
7 Rajmahal JH-13-006-020-001/639
(TETULIYA) 		3413006000NRG24220620230238417 22/06/2023 ANITA DEVI 3413006WL009743 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805809083 ANITA DEVI ()
8 Rajmahal JH-13-006-020-001/639
(TETULIYA) 		3413006000NRG24220620230238418 22/06/2023 ANITA DEVI 3413006WL009743 ANITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2805809082 ANITA DEVI ()
9 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24220620230238433 22/06/2023 Badal Lohar 3413006WL009743 Badal Lohar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805809084 Badal Lohar ()
10 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24220620230238434 22/06/2023 Badal Lohar 3413006WL009743 Badal Lohar 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2805809085 Badal Lohar ()
SubTotal 8892 8892
Total 14820 14820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_220623FTO_265935 State Bank of India SBIN0004907 TINPAHAR 5928
2 Rajmahal JH3413006020_220623FTO_265935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 8892

Download In Excel