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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:20:45 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_291223APB_FTO_861322

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-13-006-022-001/1217 (WEST JAMNAGAR)

3413006000NRG24Z291220230701338

29/12/2023

Doli Devi

3413006WL032132

Doli Devi

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

Mrs. Doli Devi

INDIAN BANK(607105)

2

Rajmahal

JH-13-006-022-001/1219 (WEST JAMNAGAR)

3413006000NRG24Z291220230701340

29/12/2023

Gorango Vasak

3413006WL032132

Gorango Vasak

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR GORANGO VASAK

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-022-001/2623 (WEST JAMNAGAR)

3413006000NRG24Z291220230701347

29/12/2023

Gorango Mandal

3413006WL032132

Gorango Mandal

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR GORANGO MANDAL

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-022-001/2624 (WEST JAMNAGAR)

3413006000NRG24Z291220230701348

29/12/2023

Diwakar Mandal

3413006WL032132

Diwakar Mandal

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR DIWAKAR MANDAL

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-022-001/568 (WEST JAMNAGAR)

3413006000NRG24Z291220230701352

29/12/2023

Feku Basak

3413006WL032132

Feku Basak

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR FEKU BASAK

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-022-001/664 (WEST JAMNAGAR)

3413006000NRG24Z291220230701353

29/12/2023

Dipanker Mandal

3413006WL032132

Dipanker Mandal

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR DIPANKAR MANDAL

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-022-001/974 (WEST JAMNAGAR)

3413006000NRG24Z291220230701356

29/12/2023

KRISHNA DAS

3413006WL032132

KRISHNA DAS

00415

SBIN0001433

81

81

Processed

30/12/2023

S94295380

MR KRISHNA DAS

STATE BANK OF INDIA(508548)

SubTotal

567

567

8

Rajmahal

JH-13-006-022-001/517 (WEST JAMNAGAR)

3413006000NRG24Z291220230701351

29/12/2023

Manoj sarma

3413006WL032132

Manoj sarma

00415

SBIN0003118

81

81

Processed

30/12/2023

S94295380

MR MANOJ KUMAR SHARMA

STATE BANK OF INDIA(508548)

9

Rajmahal

JH-13-006-022-001/826 (WEST JAMNAGAR)

3413006000NRG24Z291220230701355

29/12/2023

Gayatri Devi

3413006WL032132

Gayatri Devi

00415

SBIN0003118

81

81

Processed

30/12/2023

S94295380

MISS PUTUL DEVI

STATE BANK OF INDIA(508548)

10

Rajmahal

JH-13-006-022-001/826 (WEST JAMNAGAR)

3413006000NRG24Z291220230701354

29/12/2023

Sonit Karmkar

3413006WL032132

Sonit Karmkar

00415

SBIN0003118

81

81

Processed

30/12/2023

S94295380

MR SATAN KARMAKAR

STATE BANK OF INDIA(508548)

SubTotal

243

243

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006022_291223APB_FTO_861322	State Bank of India	SBIN0001433	RAJMAHAL	567
2	Rajmahal	JH3413006022_291223APB_FTO_861322	State Bank of India	SBIN0003118	ADB RAJMAHAL	243

Download In Excel