Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150423FTO_23347
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-13-006-010-007/165
(KHUTAHARI) 		3413006000NRG24Z150420230009560 15/04/2023 HIGLU DEVI 3413006WL000441 HIGLU DEVI 00354 PUNB0612000 162 162 Processed 20/04/2023 S77868991 HIGLU DEVI ()
2 Rajmahal JH-13-006-010-007/165
(KHUTAHARI) 		3413006000NRG24Z150420230009561 15/04/2023 HIGLU DEVI 3413006WL000441 HIGLU DEVI 00354 PUNB0612000 162 162 Processed 20/04/2023 S77868991 HIGLU DEVI ()
3 Rajmahal JH-13-006-010-007/2054
(KHUTAHARI) 		3413006000NRG24Z150420230009564 15/04/2023 Dulali Bewa 3413006WL000441 Dulali Bewa 00354 PUNB0612000 162 162 Processed 20/04/2023 S77868991 Dulali Bewa ()
4 Rajmahal JH-13-006-010-007/2054
(KHUTAHARI) 		3413006000NRG24Z150420230009565 15/04/2023 Dulali Bewa 3413006WL000441 Dulali Bewa 00354 PUNB0612000 162 162 Processed 20/04/2023 S77868991 Dulali Bewa ()
SubTotal 648 648
5 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24Z150420230010995 15/04/2023 LAKHI DEVI 3413006WL000477 LAKHI DEVI 00415 SBIN0002915 135 135 Processed 20/04/2023 S77868991 LAKHI DEVI ()
6 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24Z150420230010997 15/04/2023 LAKHI DEVI 3413006WL000477 LAKHI DEVI 00415 SBIN0002915 189 189 Processed 20/04/2023 S77868991 LAKHI DEVI ()
SubTotal 324 324
7 Rajmahal JH-13-006-010-001/2569
(KHUTAHARI) 		3413006000NRG24Z150420230010942 15/04/2023 BABITA KUMARI 3413006WL000477 BABITA KUMARI 00415 SBIN0004907 189 189 Processed 20/04/2023 S77868991 BABITA KUMARI ()
8 Rajmahal JH-13-006-010-001/2569
(KHUTAHARI) 		3413006000NRG24Z150420230010943 15/04/2023 BABITA KUMARI 3413006WL000477 BABITA KUMARI 00415 SBIN0004907 135 135 Processed 20/04/2023 S77868991 BABITA KUMARI ()
9 Rajmahal JH-13-006-010-005/1434
(KHUTAHARI) 		3413006000NRG24Z150420230010212 15/04/2023 Sukumar saha 3413006WL000460 Sukumar saha 00415 SBIN0004907 162 162 Processed 20/04/2023 S77868991 Sukumar saha ()
10 Rajmahal JH-13-006-010-005/1434
(KHUTAHARI) 		3413006000NRG24Z150420230010213 15/04/2023 Sukumar saha 3413006WL000460 Sukumar saha 00415 SBIN0004907 162 162 Processed 20/04/2023 S77868991 Sukumar saha ()
11 Rajmahal JH-13-006-010-007/1572
(KHUTAHARI) 		3413006000NRG24Z150420230009666 15/04/2023 Sulama Khatun 3413006WL000443 Sulama Khatun 00415 SBIN0004907 162 162 Processed 20/04/2023 S77868991 Sulama Khatun ()
12 Rajmahal JH-13-006-010-007/504
(KHUTAHARI) 		3413006000NRG24Z150420230009809 15/04/2023 Sunita Devi 3413006WL000447 Sunita Devi 00415 SBIN0004907 108 108 Processed 20/04/2023 S77868991 Sunita Devi ()
13 Rajmahal JH-13-006-010-007/504
(KHUTAHARI) 		3413006000NRG24Z150420230009811 15/04/2023 Sunita Devi 3413006WL000447 Sunita Devi 00415 SBIN0004907 216 216 Processed 20/04/2023 S77868991 Sunita Devi ()
14 Rajmahal JH-13-006-010-008/2616
(KHUTAHARI) 		3413006000NRG24Z150420230009640 15/04/2023 Adrash Mandal 3413006WL000442 Adrash Mandal 00415 SBIN0004907 162 162 Processed 20/04/2023 S77868991 Adrash Mandal ()
15 Rajmahal JH-13-006-010-008/2616
(KHUTAHARI) 		3413006000NRG24Z150420230009641 15/04/2023 Adrash Mandal 3413006WL000442 Adrash Mandal 00415 SBIN0004907 162 162 Processed 20/04/2023 S77868991 Adrash Mandal ()
16 Rajmahal JH-13-006-010-008/2677
(KHUTAHARI) 		3413006000NRG24Z150420230010984 15/04/2023 Vasanti Murmu 3413006WL000477 Vasanti Murmu 00415 SBIN0004907 135 135 Processed 20/04/2023 S77868991 Vasanti Murmu ()
17 Rajmahal JH-13-006-010-008/2677
(KHUTAHARI) 		3413006000NRG24Z150420230010985 15/04/2023 Vasanti Murmu 3413006WL000477 Vasanti Murmu 00415 SBIN0004907 189 189 Processed 20/04/2023 S77868991 Vasanti Murmu ()
SubTotal 1782 1782
18 Rajmahal JH-13-006-010-001/94
(KHUTAHARI) 		3413006000NRG24Z150420230010966 15/04/2023 GAUTAM YADAV 3413006WL000477 GAUTAM YADAV 00415 SBIN0008169 189 189 Processed 20/04/2023 S77868991 GAUTAM YADAV ()
19 Rajmahal JH-13-006-010-001/94
(KHUTAHARI) 		3413006000NRG24Z150420230010967 15/04/2023 GAUTAM YADAV 3413006WL000477 GAUTAM YADAV 00415 SBIN0008169 135 135 Processed 20/04/2023 S77868991 GAUTAM YADAV ()
20 Rajmahal JH-13-006-010-001/95
(KHUTAHARI) 		3413006000NRG24Z150420230010968 15/04/2023 BINTI DEVI 3413006WL000477 BINTI DEVI 00415 SBIN0008169 135 135 Processed 20/04/2023 S77868991 BINTI DEVI ()
21 Rajmahal JH-13-006-010-001/95
(KHUTAHARI) 		3413006000NRG24Z150420230010969 15/04/2023 BINTI DEVI 3413006WL000477 BINTI DEVI 00415 SBIN0008169 189 189 Processed 20/04/2023 S77868991 BINTI DEVI ()
22 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24Z150420230009552 15/04/2023 PARISAN BIBI 3413006WL000441 PARISAN BIBI 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 PARISAN BIBI ()
23 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24Z150420230009553 15/04/2023 PARISAN BIBI 3413006WL000441 PARISAN BIBI 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 PARISAN BIBI ()
24 Rajmahal JH-13-006-010-005/1252
(KHUTAHARI) 		3413006000NRG24Z150420230010200 15/04/2023 Hopanmai Tudu 3413006WL000460 Hopanmai Tudu 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Hopanmai Tudu ()
25 Rajmahal JH-13-006-010-005/1252
(KHUTAHARI) 		3413006000NRG24Z150420230010201 15/04/2023 Hopanmai Tudu 3413006WL000460 Hopanmai Tudu 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Hopanmai Tudu ()
26 Rajmahal JH-13-006-010-005/1259
(KHUTAHARI) 		3413006000NRG24Z150420230010202 15/04/2023 ARUN CHANDRA SAHA 3413006WL000460 ARUN CHANDRA SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 ARUN CHANDRA SAHA ()
27 Rajmahal JH-13-006-010-005/1259
(KHUTAHARI) 		3413006000NRG24Z150420230010204 15/04/2023 ARUN CHANDRA SAHA 3413006WL000460 ARUN CHANDRA SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 ARUN CHANDRA SAHA ()
28 Rajmahal JH-13-006-010-007/1087
(KHUTAHARI) 		3413006000NRG24Z150420230009835 15/04/2023 Rahul Saha 3413006WL000448 Rahul Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Rahul Saha ()
29 Rajmahal JH-13-006-010-007/162
(KHUTAHARI) 		3413006000NRG24Z150420230009476 15/04/2023 AWADH BIHARI SHARMA 3413006WL000440 AWADH BIHARI SHARMA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 AWADH BIHARI SHARMA ()
30 Rajmahal JH-13-006-010-007/162
(KHUTAHARI) 		3413006000NRG24Z150420230009477 15/04/2023 AWADH BIHARI SHARMA 3413006WL000440 AWADH BIHARI SHARMA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 AWADH BIHARI SHARMA ()
31 Rajmahal JH-13-006-010-007/166
(KHUTAHARI) 		3413006000NRG24Z150420230009480 15/04/2023 MASHI MURMU 3413006WL000440 MASHI MURMU 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 MASHI MURMU ()
32 Rajmahal JH-13-006-010-007/166
(KHUTAHARI) 		3413006000NRG24Z150420230009481 15/04/2023 MASHI MURMU 3413006WL000440 MASHI MURMU 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 MASHI MURMU ()
33 Rajmahal JH-13-006-010-007/171
(KHUTAHARI) 		3413006000NRG24Z150420230009802 15/04/2023 KAUSHALYA DEVI 3413006WL000447 KAUSHALYA DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S77868991 KAUSHALYA DEVI ()
34 Rajmahal JH-13-006-010-007/171
(KHUTAHARI) 		3413006000NRG24Z150420230009803 15/04/2023 KAUSHALYA DEVI 3413006WL000447 KAUSHALYA DEVI 00415 SBIN0008169 216 216 Processed 20/04/2023 S77868991 KAUSHALYA DEVI ()
35 Rajmahal JH-13-006-010-007/1912
(KHUTAHARI) 		3413006000NRG24Z150420230009488 15/04/2023 ADORI SAHA 3413006WL000440 ADORI SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 ADORI SAHA ()
36 Rajmahal JH-13-006-010-007/1912
(KHUTAHARI) 		3413006000NRG24Z150420230009489 15/04/2023 ADORI SAHA 3413006WL000440 ADORI SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 ADORI SAHA ()
37 Rajmahal JH-13-006-010-007/517
(KHUTAHARI) 		3413006000NRG24Z150420230009570 15/04/2023 Ammanti Devi 3413006WL000441 Ammanti Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Ammanti Devi ()
38 Rajmahal JH-13-006-010-007/517
(KHUTAHARI) 		3413006000NRG24Z150420230009571 15/04/2023 Ammanti Devi 3413006WL000441 Ammanti Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Ammanti Devi ()
39 Rajmahal JH-13-006-010-007/56
(KHUTAHARI) 		3413006000NRG24Z150420230009502 15/04/2023 Amika Devi 3413006WL000440 Amika Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Amika Devi ()
40 Rajmahal JH-13-006-010-007/56
(KHUTAHARI) 		3413006000NRG24Z150420230009503 15/04/2023 Amika Devi 3413006WL000440 Amika Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Amika Devi ()
41 Rajmahal JH-13-006-010-008/2620
(KHUTAHARI) 		3413006000NRG24Z150420230009642 15/04/2023 Jitan Mandal 3413006WL000442 Jitan Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Jitan Mandal ()
42 Rajmahal JH-13-006-010-008/2620
(KHUTAHARI) 		3413006000NRG24Z150420230009643 15/04/2023 Jitan Mandal 3413006WL000442 Jitan Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 Jitan Mandal ()
43 Rajmahal JH-13-006-010-008/3219
(KHUTAHARI) 		3413006000NRG24Z150420230009644 15/04/2023 CHINTA DEVI 3413006WL000442 CHINTA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 CHINTA DEVI ()
44 Rajmahal JH-13-006-010-008/3219
(KHUTAHARI) 		3413006000NRG24Z150420230009645 15/04/2023 CHINTA DEVI 3413006WL000442 CHINTA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 CHINTA DEVI ()
45 Rajmahal JH-13-006-010-008/996
(KHUTAHARI) 		3413006000NRG24Z150420230009373 15/04/2023 SANJEEV KUMAR MANDAL 3413006WL000437 SANJEEV KUMAR MANDAL 00415 SBIN0008169 162 162 Processed 20/04/2023 S77868991 SANJEEV KUMAR MANDAL ()
SubTotal 4536 4536
Total 7290 7290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150423FTO_23347 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 648
2 Rajmahal JH3413006010_150423FTO_23347 State Bank of India SBIN0002915 BARHARWA 324
3 Rajmahal JH3413006010_150423FTO_23347 State Bank of India SBIN0004907 TINPAHAR 1782
4 Rajmahal JH3413006010_150423FTO_23347 State Bank of India SBIN0008169 PARARIA 4536

Download In Excel