Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280423APB_FTO_68601
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-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24280420230053388 28/04/2023 Ganga Pahariya 3413006WL002258 Ganga Pahariya 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002445 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24280420230053389 28/04/2023 kajoli devi 3413006WL002258 kajoli devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002426 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1848
(GUNIHARI) 		3413006000NRG24280420230053390 28/04/2023 Sharifa Bibi 3413006WL002258 Sharifa Bibi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002444 MRS SHARIFA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24280420230053391 28/04/2023 Bishnu Choudhary 3413006WL002258 Bishnu Choudhary 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002429 BISHNU CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
5 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24280420230053392 28/04/2023 Bimal Choudharay 3413006WL002258 Bimal Choudharay 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002432 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24280420230053393 28/04/2023 Suraj Malto 3413006WL002258 Suraj Malto 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002431 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Rajmahal JH-13-006-008-003/2165
(GUNIHARI) 		3413006000NRG24280420230053394 28/04/2023 UDAY MANDAL 3413006WL002258 UDAY MANDAL 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002430 MR UDAYMANDAL MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-003/2321
(GUNIHARI) 		3413006000NRG24280420230053396 28/04/2023 Prakash Malto 3413006WL002258 Prakash Malto 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002442 PRAKASH MALTO CANARA BANK(508532)
9 Rajmahal JH-13-006-008-003/2721
(GUNIHARI) 		3413006000NRG24280420230053397 28/04/2023 suraj pahariya 3413006WL002258 suraj pahariya 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002441 SURAJ PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24280420230053398 28/04/2023 SOMPA DEVI 3413006WL002258 SOMPA DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002428 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-003/2735
(GUNIHARI) 		3413006000NRG24280420230053400 28/04/2023 IBRAN SHEKH 3413006WL002258 IBRAN SHEKH 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002447 Ibran Shaikh FINO PAYMENTS BANK LTD(608001)
12 Rajmahal JH-13-006-008-009/1206
(GUNIHARI) 		3413006000NRG24280420230053426 28/04/2023 Ajay Kumar Mahto 3413006WL002259 Ajay Kumar Mahto 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002446 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-011/1220
(GUNIHARI) 		3413006000NRG24280420230053427 28/04/2023 Usha Devi 3413006WL002259 Usha Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002437 MISS USHA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24280420230053428 28/04/2023 Kapil Kumar Chaudhari 3413006WL002259 Kapil Kumar Chaudhari 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002424 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24280420230053429 28/04/2023 Kishor Chodhari 3413006WL002259 Kishor Chodhari 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002422 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24280420230053431 28/04/2023 Jiteni Devi 3413006WL002259 Jiteni Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002433 MS JITANI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24280420230053430 28/04/2023 Uday Chodhary 3413006WL002259 Uday Chodhary 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002448 UDAY CHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24280420230053433 28/04/2023 Asger Shekh 3413006WL002259 Asger Shekh 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002427 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Rajmahal JH-13-006-008-018/128
(GUNIHARI) 		3413006000NRG24280420230053434 28/04/2023 Sanjay Sah 3413006WL002259 Sanjay Sah 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002436 MS SANJAY SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24280420230053435 28/04/2023 Alihusen Shekh 3413006WL002259 Alihusen Shekh 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002435 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24280420230053436 28/04/2023 Putul Devi 3413006WL002259 Putul Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002438 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-018/1990
(GUNIHARI) 		3413006000NRG24280420230053440 28/04/2023 Kunti Devi 3413006WL002259 Kunti Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002439 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-018/2325
(GUNIHARI) 		3413006000NRG24280420230053442 28/04/2023 Sunita marandi 3413006WL002259 Sunita marandi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002434 MISS SUNITA MARANDI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24280420230053443 28/04/2023 RASONI DEVI 3413006WL002259 RASONI DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536002440 MISS RASONI DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
25 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24280420230053432 28/04/2023 Akbar Shekh 3413006WL002259 Akbar Shekh 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1536002425 AKBAR SHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
26 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24280420230053437 28/04/2023 Radhu Mahto 3413006WL002259 Radhu Mahto 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536002423 MR REDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24280420230053439 28/04/2023 Mithilesh Kumar 3413006WL002259 Mithilesh Kumar 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002449 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-008-018/659
(GUNIHARI) 		3413006000NRG24280420230053444 28/04/2023 Pradhan Marandi 3413006WL002259 Pradhan Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002443 PRADHAN URF SAGRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280423APB_FTO_68601 State Bank of India SBIN0001433 RAJMAHAL 32832
2 Rajmahal JH3413006008_280423APB_FTO_68601 State Bank of India SBIN0008169 PARARIA 1368
3 Rajmahal JH3413006008_280423APB_FTO_68601 State Bank of India SBIN0008382 LALMATI 1368
4 Rajmahal JH3413006008_280423APB_FTO_68601 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1368
5 Rajmahal JH3413006008_280423APB_FTO_68601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

Download In Excel