Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_060623FTO_205697
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-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24060620230172104 06/06/2023 Basbati Devi 3413006WL007237 Basbati Devi 00048 BKID0004462 1368 1368 Processed 10/06/2023 2385407179 Basbati Devi ()
2 Rajmahal JH-13-006-015-004/1538
(MOKIMPUR) 		3413006000NRG24060620230172106 06/06/2023 Kalicharan Bind 3413006WL007237 Kalicharan Bind 00048 BKID0004462 1368 1368 Processed 10/06/2023 2385407180 Kalicharan Bind ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-015-004/1219
(MOKIMPUR) 		3413006000NRG24060620230172101 06/06/2023 Rina Devi 3413006WL007237 Rina Devi 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2385407181 MRS RINA DEVI ()
4 Rajmahal JH-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24060620230172103 06/06/2023 Sanjal Mandal 3413006WL007237 Sanjal Mandal 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2385407182 MR SANJAY MANDAL ()
SubTotal 2736 2736
5 Rajmahal JH-13-006-015-004/1541
(MOKIMPUR) 		3413006000NRG24060620230172109 06/06/2023 Lav Kumar Machhuwa 3413006WL007237 Lav Kumar Machhuwa 00415 SBIN0008382 1368 1368 Processed 10/06/2023 2385407185 MRS RUPO DEVI ()
6 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24060620230172111 06/06/2023 Jayanti Devi 3413006WL007237 Jayanti Devi 00415 SBIN0008382 1368 1368 Processed 10/06/2023 2385407184 MRS JAYANTI DEVI ()
7 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24060620230172112 06/06/2023 Lalual Mandal 3413006WL007237 Lalual Mandal 00415 SBIN0008382 1368 1368 Processed 10/06/2023 2385407183 MR LALU MANDAL ()
SubTotal 4104 4104
8 Rajmahal JH-13-006-015-004/944
(MOKIMPUR) 		3413006000NRG24060620230172120 06/06/2023 Rajesh Karmkar 3413006WL007237 Rajesh Karmkar 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2385407186 MR RAJESH KARMKAR ()
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_060623FTO_205697 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006015_060623FTO_205697 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006015_060623FTO_205697 State Bank of India SBIN0008382 LALMATI 4104
4 Rajmahal JH3413006015_060623FTO_205697 State Bank of India SBIN0008884 MANGALHAT 1368

Download In Excel