Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_061023APB_FTO_622226
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-13-006-013-003/1411
(MAHASINGPUR) 		3413006000NRG24061020230573362 06/10/2023 JAI SHANKAR SHARMA 3413006WL025484 JAI SHANKAR SHARMA 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7367387239 MR JAISHANKAR SHARMA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1768
(MAHASINGPUR) 		3413006000NRG24061020230573363 06/10/2023 DEEPAK KUMAR SHARMA 3413006WL025484 DEEPAK KUMAR SHARMA 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7367387238 MR DEEPAK KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR) 		3413006000NRG24061020230573348 06/10/2023 Fajlu Rahaman 3413006WL025483 Fajlu Rahaman 00415 SBIN0004907 2736 2736 Processed 11/11/2023 7367387242 MR FAJLU RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24061020230573354 06/10/2023 Serajul Ansari 3413006WL025483 Serajul Ansari 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7367387241 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24061020230573353 06/10/2023 Furko mahto 3413006WL025483 Furko mahto 00415 SBIN0008382 2736 2736 Processed 11/11/2023 7367387240 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_061023APB_FTO_622226 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006013_061023APB_FTO_622226 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006013_061023APB_FTO_622226 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006013_061023APB_FTO_622226 State Bank of India SBIN0008382 LALMATI 2736

Download In Excel