Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300523APB_FTO_181731
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-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24Z300520230145272 30/05/2023 SANJHLI MURMU 3413006WL006140 SANJHLI MURMU 00048 BKID0004648 297 297 Processed 31/05/2023 S20257661 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
2 Rajmahal JH-13-006-010-011/121
(KHUTAHARI) 		3413006000NRG24Z300520230145271 30/05/2023 SANGITA KUJUR 3413006WL006140 SANGITA KUJUR 00415 SBIN0001433 297 297 Processed 31/05/2023 S20257661 MISS SANGITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 297 297
3 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24Z300520230147278 30/05/2023 Jethu Rajak 3413006WL006201 Jethu Rajak 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MR JETHA RAJAK STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24Z300520230147279 30/05/2023 Ashok Kr. Saha 3413006WL006201 Ashok Kr. Saha 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajmahal JH-13-006-010-005/182
(KHUTAHARI) 		3413006000NRG24Z300520230145269 30/05/2023 SUNAINA DEVI 3413006WL006140 SUNAINA DEVI 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/1105
(KHUTAHARI) 		3413006000NRG24Z300520230147281 30/05/2023 Yasoda Devi 3413006WL006201 Yasoda Devi 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MUKESH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/1527
(KHUTAHARI) 		3413006000NRG24Z300520230147282 30/05/2023 Lakhhi Devi 3413006WL006201 Lakhhi Devi 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-010-008/177
(KHUTAHARI) 		3413006000NRG24Z300520230147283 30/05/2023 Nalo Devi 3413006WL006201 Nalo Devi 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MR JHALU DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/179
(KHUTAHARI) 		3413006000NRG24Z300520230147284 30/05/2023 Khublal Yadav 3413006WL006201 Khublal Yadav 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 KHUBALAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24Z300520230147285 30/05/2023 Mohan Mandal 3413006WL006201 Mohan Mandal 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/2726
(KHUTAHARI) 		3413006000NRG24Z300520230147286 30/05/2023 Chameli Devi 3413006WL006201 Chameli Devi 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-011/120
(KHUTAHARI) 		3413006000NRG24Z300520230145270 30/05/2023 OPENDRA TIGGA 3413006WL006140 OPENDRA TIGGA 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 Opendra Tigga FINO PAYMENTS BANK LTD(608001)
13 Rajmahal JH-13-006-010-012/102
(KHUTAHARI) 		3413006000NRG24Z300520230145273 30/05/2023 MONIKA HEMBRAM 3413006WL006140 MONIKA HEMBRAM 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MRS MONIKA HEMBRAM STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-012/113
(KHUTAHARI) 		3413006000NRG24Z300520230145275 30/05/2023 DIPAK KUMAR MANDAL 3413006WL006140 DIPAK KUMAR MANDAL 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MR DEEPAK KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-012/114
(KHUTAHARI) 		3413006000NRG24Z300520230145276 30/05/2023 SUMAN KUMAR MANDAL 3413006WL006140 SUMAN KUMAR MANDAL 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MR SUMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006000NRG24Z300520230145277 30/05/2023 Rani Kisku 3413006WL006140 Rani Kisku 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 RANI KISKU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z300520230145278 30/05/2023 Lukhi Murmu 3413006WL006140 Lukhi Murmu 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z300520230145279 30/05/2023 Sangi Marandi 3413006WL006140 Sangi Marandi 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MR SANGI MARANDI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006000NRG24Z300520230145280 30/05/2023 Tura Hambrum 3413006WL006140 Tura Hambrum 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MR TURA HEMBRAM STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006000NRG24Z300520230145281 30/05/2023 CHARAN MURMU 3413006WL006140 CHARAN MURMU 00415 SBIN0008169 297 297 Processed 31/05/2023 S20257661 MR CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 5562 5562
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_300523APB_FTO_181731 BANK OF INDIA BKID0004648 SAHEBGANJ 297
2 Rajmahal JH3413006010_300523APB_FTO_181731 State Bank of India SBIN0001433 RAJMAHAL 297
3 Rajmahal JH3413006010_300523APB_FTO_181731 State Bank of India SBIN0008169 PARARIA 5562

Download In Excel