Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_300923APB_FTO_602173
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-13-006-013-003/1173
(MAHASINGPUR) 		3413006000NRG24Z300920230562690 30/09/2023 Krishna marandi 3413006WL024963 Krishna marandi 00048 BKID0004462 324 324 Processed 01/10/2023 S52690169 KRISHNA MARANDI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-013-003/14
(MAHASINGPUR) 		3413006000NRG24Z300920230562691 30/09/2023 Ramcheran Mandal 3413006WL024963 Ramcheran Mandal 00048 BKID0004462 324 324 Processed 01/10/2023 S52690169 RAMBARAN MANDAL BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-013-003/123
(MAHASINGPUR) 		3413006000NRG24Z300920230562670 30/09/2023 Sarswati bara 3413006WL024961 Sarswati bara 00415 SBIN0004907 324 324 Processed 01/10/2023 S52690169 MRS SARSWATI BARA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1647
(MAHASINGPUR) 		3413006000NRG24Z300920230562673 30/09/2023 SUNITA KUJUR 3413006WL024961 SUNITA KUJUR 00415 SBIN0004907 324 324 Processed 01/10/2023 S52690169 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1848
(MAHASINGPUR) 		3413006000NRG24Z300920230562694 30/09/2023 Rukshana bibi 3413006WL024963 Rukshana bibi 00415 SBIN0004907 324 324 Processed 01/10/2023 S52690169 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
SubTotal 972 972
6 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24Z300920230562671 30/09/2023 Soma Ekka 3413006WL024961 Soma Ekka 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MR SOMA EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Rajmahal JH-13-006-013-003/123
(MAHASINGPUR) 		3413006000NRG24Z300920230562669 30/09/2023 Munna Ekka 3413006WL024961 Munna Ekka 00415 SBIN0008382 324 324 Processed 01/10/2023 S52690169 MR MUNNA EKKA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1595
(MAHASINGPUR) 		3413006000NRG24Z300920230562672 30/09/2023 Devi Kujur 3413006WL024961 Devi Kujur 00415 SBIN0008382 324 324 Processed 01/10/2023 S52690169 MS DEVI KUJUR STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR) 		3413006000NRG24Z300920230562674 30/09/2023 BISHNU KUMAR SAHA 3413006WL024961 BISHNU KUMAR SAHA 00415 SBIN0008884 324 324 Processed 01/10/2023 S52690169 MR VISHNU KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_300923APB_FTO_602173 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006013_300923APB_FTO_602173 State Bank of India SBIN0004907 TINPAHAR 972
3 Rajmahal JH3413006013_300923APB_FTO_602173 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006013_300923APB_FTO_602173 State Bank of India SBIN0008382 LALMATI 648
5 Rajmahal JH3413006013_300923APB_FTO_602173 State Bank of India SBIN0008884 MANGALHAT 324

Download In Excel