Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_160523APB_FTO_131108
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-13-006-022-001/1214
(WEST JAMNAGAR)
3413006000NRG24160520230102245 16/05/2023 KAVITA KUMARI 3413006WL004311 KAVITA KUMARI 00078 CNRB0005712 1368 1368 Processed 24/05/2023 1819993484 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-022-001/101
(WEST JAMNAGAR)
3413006000NRG24160520230102240 16/05/2023 rinku devi 3413006WL004311 rinku devi 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993487 RINKU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 Rajmahal JH-13-006-022-001/1092
(WEST JAMNAGAR)
3413006000NRG24160520230102242 16/05/2023 AJAY KUMAR SAH 3413006WL004311 AJAY KUMAR SAH 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993489 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/11090
(WEST JAMNAGAR)
3413006000NRG24160520230100892 16/05/2023 NAJIMA BIBI 3413006WL004262 NAJIMA BIBI 00415 SBIN0001433 912 912 Processed 24/05/2023 1819993475 MRS NAJIMA BIBI X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-022-001/1213
(WEST JAMNAGAR)
3413006000NRG24160520230102244 16/05/2023 DIBA MANDAL 3413006WL004311 DIBA MANDAL 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993483 DIBA MANDAL CANARA BANK(508532)
6 Rajmahal JH-13-006-022-001/1215
(WEST JAMNAGAR)
3413006000NRG24160520230102246 16/05/2023 RAJESH MANDAL 3413006WL004311 RAJESH MANDAL 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993482 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/1216
(WEST JAMNAGAR)
3413006000NRG24160520230102247 16/05/2023 BISHOKHA DEVI 3413006WL004311 BISHOKHA DEVI 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993480 MISS BISHOKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-022-001/652
(WEST JAMNAGAR)
3413006000NRG24160520230102256 16/05/2023 Rekha Devi 3413006WL004311 Rekha Devi 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993485 MISS KALYAN DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-022-001/873
(WEST JAMNAGAR)
3413006000NRG24160520230102257 16/05/2023 Dinesh Mandal 3413006WL004311 Dinesh Mandal 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993488 MR DINESH MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-022-001/913
(WEST JAMNAGAR)
3413006000NRG24160520230102259 16/05/2023 Sumitra Devi 3413006WL004311 Sumitra Devi 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993479 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-022-001/915
(WEST JAMNAGAR)
3413006000NRG24160520230102261 16/05/2023 Manju Bewa 3413006WL004311 Manju Bewa 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993472 MRS MANJO BEWA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR)
3413006000NRG24160520230102264 16/05/2023 Sanjay Kumar Mandal 3413006WL004311 Sanjay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993474 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR)
3413006000NRG24160520230102263 16/05/2023 Sikoo Rani Mandal 3413006WL004311 Sikoo Rani Mandal 00415 SBIN0001433 1368 1368 Processed 24/05/2023 1819993481 MISS SIKOO RANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 15960 15960
14 Rajmahal JH-13-006-022-001/1126
(WEST JAMNAGAR)
3413006000NRG24160520230100893 16/05/2023 SAREN BIBI 3413006WL004262 SAREN BIBI 00415 SBIN0003118 912 912 Processed 24/05/2023 1819993478 MISS SAREN BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR)
3413006000NRG24160520230102253 16/05/2023 Bhola Mandal 3413006WL004311 Bhola Mandal 00415 SBIN0003118 1368 1368 Processed 24/05/2023 1819993471 BHOLA RAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR)
3413006000NRG24160520230102254 16/05/2023 Nimay Mandal 3413006WL004311 Nimay Mandal 00415 SBIN0003118 1368 1368 Processed 24/05/2023 1819993477 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/454
(WEST JAMNAGAR)
3413006000NRG24160520230102255 16/05/2023 Ashok Mandal 3413006WL004311 Ashok Mandal 00415 SBIN0003118 1368 1368 Processed 24/05/2023 1819993473 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/949
(WEST JAMNAGAR)
3413006000NRG24160520230102265 16/05/2023 Panchali Devi 3413006WL004311 Panchali Devi 00415 SBIN0003118 1368 1368 Processed 24/05/2023 1819993476 MISS PANCHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 Rajmahal JH-13-006-022-001/914
(WEST JAMNAGAR)
3413006000NRG24160520230102260 16/05/2023 Kalpana Devi 3413006WL004311 Kalpana Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819993486 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_160523APB_FTO_131108 Canara Bank CNRB0005712 Rajmahal 1368
2 Rajmahal JH3413006022_160523APB_FTO_131108 State Bank of India SBIN0001433 RAJMAHAL 15960
3 Rajmahal JH3413006022_160523APB_FTO_131108 State Bank of India SBIN0003118 ADB RAJMAHAL 6384
4 Rajmahal JH3413006022_160523APB_FTO_131108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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