Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:21:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_060923APB_FTO_520160
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-13-006-013-005/1029
(MAHASINGPUR) 		3413006000NRG24Z060920230495043 06/09/2023 tulsi devi 3413006WL021921 tulsi devi 00048 BKID0004462 324 324 Processed 07/09/2023 S63641514 TULSI DEVI W/O HARADHAN SAHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24Z060920230495046 06/09/2023 Sunil Saha 3413006WL021921 Sunil Saha 00048 BKID0004462 324 324 Processed 07/09/2023 S63641514 SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-013-003/1192
(MAHASINGPUR) 		3413006000NRG24Z060920230495057 06/09/2023 Hapanbiti hansda 3413006WL021922 Hapanbiti hansda 00415 SBIN0004907 216 216 Processed 07/09/2023 S63641514 MRS HAPANBITI HANSDA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1313
(MAHASINGPUR) 		3413006000NRG24Z060920230495065 06/09/2023 RUKSANA BIBI 3413006WL021923 RUKSANA BIBI 00415 SBIN0004907 81 81 Processed 07/09/2023 S63641514 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1477
(MAHASINGPUR) 		3413006000NRG24Z060920230495066 06/09/2023 Anwari Bibi 3413006WL021923 Anwari Bibi 00415 SBIN0004907 216 216 Processed 07/09/2023 S63641514 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1634
(MAHASINGPUR) 		3413006000NRG24Z060920230495058 06/09/2023 ANAND BARA 3413006WL021922 ANAND BARA 00415 SBIN0004907 216 216 Processed 07/09/2023 S63641514 MR ANAND BARA STATE BANK OF INDIA(508548)
SubTotal 729 729
7 Rajmahal JH-13-006-013-003/1860
(MAHASINGPUR) 		3413006000NRG24Z060920230495059 06/09/2023 CHAMRU URAV 3413006WL021922 CHAMRU URAV 00415 SBIN0008169 216 216 Processed 07/09/2023 S63641514 CHAMRU URAV BANK OF BARODA(606985)
SubTotal 216 216
8 Rajmahal JH-13-006-013-003/1148
(MAHASINGPUR) 		3413006000NRG24Z060920230495055 06/09/2023 Hemanta murmu 3413006WL021922 Hemanta murmu 00415 SBIN0008382 216 216 Processed 07/09/2023 S63641514 MR HEMANTA MURMU STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1192
(MAHASINGPUR) 		3413006000NRG24Z060920230495056 06/09/2023 Mangal murmu 3413006WL021922 Mangal murmu 00415 SBIN0008382 216 216 Processed 07/09/2023 S63641514 MR MANGAL MURMU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-005/1081
(MAHASINGPUR) 		3413006000NRG24Z060920230495044 06/09/2023 rakesh saha 3413006WL021921 rakesh saha 00415 SBIN0008382 324 324 Processed 07/09/2023 S63641514 MR RAKESH KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1971
(MAHASINGPUR) 		3413006000NRG24Z060920230495045 06/09/2023 ARJUN KUMAR SAHA 3413006WL021921 ARJUN KUMAR SAHA 00415 SBIN0008382 324 324 Processed 07/09/2023 S63641514 MR ARJUN KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24Z060920230495047 06/09/2023 REKHA DEVI 3413006WL021921 REKHA DEVI 00415 SBIN0008382 162 162 Processed 07/09/2023 S63641514 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
13 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR) 		3413006000NRG24Z060920230495042 06/09/2023 BISHNU KUMAR SAHA 3413006WL021921 BISHNU KUMAR SAHA 00415 SBIN0008884 324 324 Processed 07/09/2023 S63641514 MR VISHNU KUMAR SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/727
(MAHASINGPUR) 		3413006000NRG24Z060920230495067 06/09/2023 Renu Devi 3413006WL021923 Renu Devi 00415 SBIN0008884 191 191 Processed 07/09/2023 S63641514 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-003/839
(MAHASINGPUR) 		3413006000NRG24Z060920230495061 06/09/2023 Bablu Uraw 3413006WL021922 Bablu Uraw 00415 SBIN0008884 216 216 Processed 07/09/2023 S63641514 MR BABLU URANV STATE BANK OF INDIA(508548)
SubTotal 731 731
Total 3566 3566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_060923APB_FTO_520160 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006013_060923APB_FTO_520160 State Bank of India SBIN0004907 TINPAHAR 729
3 Rajmahal JH3413006013_060923APB_FTO_520160 State Bank of India SBIN0008169 PARARIA 216
4 Rajmahal JH3413006013_060923APB_FTO_520160 State Bank of India SBIN0008382 LALMATI 1242
5 Rajmahal JH3413006013_060923APB_FTO_520160 State Bank of India SBIN0008884 MANGALHAT 731

Download In Excel