Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_080623APB_FTO_213969
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-13-006-008-006/2701
(GUNIHARI) 		3413006000NRG24Z080620230182961 08/06/2023 Chandan Saha 3413006WL007609 Chandan Saha 00078 CNRB0005712 324 324 Processed 13/06/2023 S77593242 CHANDAN SAHA CANARA BANK(508532)
SubTotal 324 324
2 Rajmahal JH-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24Z080620230182945 08/06/2023 Ganga Pahariya 3413006WL007609 Ganga Pahariya 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24Z080620230182946 08/06/2023 kajoli devi 3413006WL007609 kajoli devi 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24Z080620230182947 08/06/2023 Bishnu Choudhary 3413006WL007609 Bishnu Choudhary 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 BISHNU CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24Z080620230182948 08/06/2023 Bimal Choudharay 3413006WL007609 Bimal Choudharay 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24Z080620230182949 08/06/2023 Suraj Malto 3413006WL007609 Suraj Malto 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24Z080620230182951 08/06/2023 SOMPA DEVI 3413006WL007609 SOMPA DEVI 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-003/2735
(GUNIHARI) 		3413006000NRG24Z080620230182953 08/06/2023 IBRAN SHEKH 3413006WL007609 IBRAN SHEKH 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 Ibran Shaikh FINO PAYMENTS BANK LTD(608001)
9 Rajmahal JH-13-006-008-003/2772
(GUNIHARI) 		3413006000NRG24Z080620230182956 08/06/2023 BIRBAL PAHARIYA 3413006WL007609 BIRBAL PAHARIYA 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 BIRBAL PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-008-003/2795
(GUNIHARI) 		3413006000NRG24Z080620230182957 08/06/2023 SANTOSH PAHADIYA 3413006WL007609 SANTOSH PAHADIYA 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR SANTOSH PAHARIYA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-006/1366
(GUNIHARI) 		3413006000NRG24Z080620230182959 08/06/2023 Radhe Pahariya 3413006WL007609 Radhe Pahariya 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR RADHE PAHARIYA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-006/2320
(GUNIHARI) 		3413006000NRG24Z080620230182960 08/06/2023 Subrato Sarkar 3413006WL007609 Subrato Sarkar 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 Mr. SUBRATA SARKAR VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-008-006/2704
(GUNIHARI) 		3413006000NRG24Z080620230182963 08/06/2023 MANOJ PAHARIYA 3413006WL007609 MANOJ PAHARIYA 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR MANOJ PAHARIYA X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/295
(GUNIHARI) 		3413006000NRG24Z080620230182964 08/06/2023 Bimli Devi 3413006WL007609 Bimli Devi 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MS VIMLI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24Z080620230182965 08/06/2023 Kishor Chodhari 3413006WL007609 Kishor Chodhari 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z080620230182970 08/06/2023 Asger Shekh 3413006WL007609 Asger Shekh 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
17 Rajmahal JH-13-006-008-018/128
(GUNIHARI) 		3413006000NRG24Z080620230182971 08/06/2023 Sanjay Sah 3413006WL007609 Sanjay Sah 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MS SANJAY SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24Z080620230182972 08/06/2023 Alihusen Shekh 3413006WL007609 Alihusen Shekh 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z080620230182973 08/06/2023 Putul Devi 3413006WL007609 Putul Devi 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24Z080620230182977 08/06/2023 RASONI DEVI 3413006WL007609 RASONI DEVI 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MISS RASONI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/2774
(GUNIHARI) 		3413006000NRG24Z080620230182978 08/06/2023 SAKINA BIBI 3413006WL007609 SAKINA BIBI 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MRS SHAKINA BIBI X STATE BANK OF INDIA(508548)
SubTotal 6480 6480
22 Rajmahal JH-13-006-008-013/2792
(GUNIHARI) 		3413006000NRG24Z080620230182968 08/06/2023 Bebi Kumari 3413006WL007609 Bebi Kumari 00415 SBIN0002915 324 324 Processed 13/06/2023 S77593242 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
23 Rajmahal JH-13-006-008-013/2791
(GUNIHARI) 		3413006000NRG24Z080620230182967 08/06/2023 Latita Singh 3413006WL007609 Latita Singh 00415 SBIN0003156 324 324 Processed 13/06/2023 S77593242 MRS LALITA SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
24 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z080620230182969 08/06/2023 Akbar Shekh 3413006WL007609 Akbar Shekh 00415 SBIN0008169 324 324 Processed 13/06/2023 S77593242 AKBAR SHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
25 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24Z080620230182975 08/06/2023 Mithilesh Kumar 3413006WL007609 Mithilesh Kumar 00482 SBIN0RRVCGB 324 324 Processed 13/06/2023 S77593242 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-008-018/1991
(GUNIHARI) 		3413006000NRG24Z080620230182976 08/06/2023 Manish Kumar Vidyarthi 3413006WL007609 Manish Kumar Vidyarthi 00482 SBIN0RRVCGB 324 324 Processed 13/06/2023 S77593242 Mr. MANISH KUMAR VIDYARTHI VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-008-006/2702
(GUNIHARI) 		3413006000NRG24Z080620230182962 08/06/2023 Manish kumar saha 3413006WL007609 Manish kumar saha 00695 SBIN0RRVCGB 324 324 Processed 13/06/2023 S77593242 MR MANISH KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 8748 8748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_080623APB_FTO_213969 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006008_080623APB_FTO_213969 State Bank of India SBIN0001433 RAJMAHAL 6480
3 Rajmahal JH3413006008_080623APB_FTO_213969 State Bank of India SBIN0002915 BARHARWA 324
4 Rajmahal JH3413006008_080623APB_FTO_213969 State Bank of India SBIN0003156 MAHESHPUR 324
5 Rajmahal JH3413006008_080623APB_FTO_213969 State Bank of India SBIN0008169 PARARIA 324
6 Rajmahal JH3413006008_080623APB_FTO_213969 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 648
7 Rajmahal JH3413006008_080623APB_FTO_213969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

Download In Excel