Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260923APB_FTO_588859
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-13-006-010-004/2106
(KHUTAHARI)
3413006000NRG24260920230552674 26/09/2023 Dipali Devi 3413006WL024469 Dipali Devi 00415 SBIN0004907 2736 2736 Processed 11/11/2023 7378165338 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-005/24506
(KHUTAHARI)
3413006000NRG24260920230552664 26/09/2023 NACHON TUDU 3413006WL024468 NACHON TUDU 00415 SBIN0004907 2736 2736 Processed 11/11/2023 7378165331 MRS NACHON TUDU STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/2525
(KHUTAHARI)
3413006000NRG24260920230552655 26/09/2023 LAXMI DEVI 3413006WL024467 LAXMI DEVI 00415 SBIN0004907 2736 2736 Processed 11/11/2023 7378165330 MRS LAXMIDEVI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-011/104
(KHUTAHARI)
3413006000NRG24260920230552688 26/09/2023 ASHA DEVI 3413006WL024469 ASHA DEVI 00415 SBIN0004907 2736 2736 Processed 11/11/2023 7378165337 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 Rajmahal JH-13-006-010-004/114
(KHUTAHARI)
3413006000NRG24260920230552672 26/09/2023 PURNIMA DEVI 3413006WL024469 PURNIMA DEVI 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165329 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/90
(KHUTAHARI)
3413006000NRG24260920230552675 26/09/2023 Raj Kumar Saha 3413006WL024469 Raj Kumar Saha 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165325 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/932
(KHUTAHARI)
3413006000NRG24260920230552676 26/09/2023 Mukesh mandal 3413006WL024469 Mukesh mandal 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165317 MUKESH MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/1703
(KHUTAHARI)
3413006000NRG24260920230552677 26/09/2023 Namrata Devi 3413006WL024469 Namrata Devi 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165335 MRS NAMRATA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI)
3413006000NRG24260920230552663 26/09/2023 Sanjhala Tuddu 3413006WL024468 Sanjhala Tuddu 00415 SBIN0008169 228 228 Processed 11/11/2023 7378165336 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/2483
(KHUTAHARI)
3413006000NRG24260920230552665 26/09/2023 VISHWAJIT SAHA 3413006WL024468 VISHWAJIT SAHA 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165326 MR VISHWAJIT SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/991
(KHUTAHARI)
3413006000NRG24260920230552679 26/09/2023 Anuj Kumar Saha 3413006WL024469 Anuj Kumar Saha 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165320 MR ANUJ KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/112
(KHUTAHARI)
3413006000NRG24260920230552680 26/09/2023 SUNITA DEVI 3413006WL024469 SUNITA DEVI 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165327 MR SUNITA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/1195
(KHUTAHARI)
3413006000NRG24260920230552666 26/09/2023 Sanjay Saha 3413006WL024468 Sanjay Saha 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165324 MR SANJAY SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/1527
(KHUTAHARI)
3413006000NRG24260920230552681 26/09/2023 Lakhhi Devi 3413006WL024469 Lakhhi Devi 00415 SBIN0008169 684 684 Processed 11/11/2023 7378165321 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-010-008/1783
(KHUTAHARI)
3413006000NRG24260920230552682 26/09/2023 DUMAR RAY 3413006WL024469 DUMAR RAY 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165334 MR DUMAR RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/181
(KHUTAHARI)
3413006000NRG24260920230552683 26/09/2023 Noren Thakur 3413006WL024469 Noren Thakur 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165318 MR NARAYAN THAKUR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/181
(KHUTAHARI)
3413006000NRG24260920230552684 26/09/2023 Susila Devi 3413006WL024469 Susila Devi 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165319 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI)
3413006000NRG24260920230552685 26/09/2023 Sarojani Devi 3413006WL024469 Sarojani Devi 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165322 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/208
(KHUTAHARI)
3413006000NRG24260920230552654 26/09/2023 RAJIV KUMAR 3413006WL024467 RAJIV KUMAR 00415 SBIN0008169 684 684 Processed 11/11/2023 7378165323 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/225
(KHUTAHARI)
3413006000NRG24260920230552687 26/09/2023 BHARTI KUMARI 3413006WL024469 BHARTI KUMARI 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165328 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-011/142
(KHUTAHARI)
3413006000NRG24260920230552690 26/09/2023 Sanchriya Devi 3413006WL024469 Sanchriya Devi 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165332 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-013/722
(KHUTAHARI)
3413006000NRG24260920230552657 26/09/2023 Sabia Devi 3413006WL024467 Sabia Devi 00415 SBIN0008169 2736 2736 Processed 11/11/2023 7378165333 MRS SAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
23 Rajmahal JH-13-006-010-011/107
(KHUTAHARI)
3413006000NRG24260920230552689 26/09/2023 LAKHINDR RAVIDAS 3413006WL024469 LAKHINDR RAVIDAS 00691 IPOS0000001 2736 2736 Processed 11/11/2023 7378165315 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-010-011/155
(KHUTAHARI)
3413006000NRG24260920230552691 26/09/2023 Durga Ravidas 3413006WL024469 Durga Ravidas 00691 IPOS0000001 2736 2736 Processed 11/11/2023 7378165316 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
25 Rajmahal JH-13-006-010-004/2099
(KHUTAHARI)
3413006000NRG24260920230552673 26/09/2023 Anjani Devi 3413006WL024469 Anjani Devi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7378165339 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_260923APB_FTO_588859 State Bank of India SBIN0004907 TINPAHAR 10944
2 Rajmahal JH3413006010_260923APB_FTO_588859 State Bank of India SBIN0008169 PARARIA 42636
3 Rajmahal JH3413006010_260923APB_FTO_588859 India Post Payments Bank IPOS0000001 SAHIBGANJ 5472
4 Rajmahal JH3413006010_260923APB_FTO_588859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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