Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006018_180423APB_FTO_31221
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-13-006-018-003/1027
(SAIDPUR)
3413006000NRG24180420230019530 18/04/2023 Sima Devi 3413006WL000770 Sima Devi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479169535 MISS SIMA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-018-003/1027
(SAIDPUR)
3413006000NRG24180420230019531 18/04/2023 Sima Devi 3413006WL000770 Sima Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479169536 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 Rajmahal JH-13-006-018-003/197
(SAIDPUR)
3413006000NRG24180420230019532 18/04/2023 Gandhi Mandal 3413006WL000770 Gandhi Mandal 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479169537 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-018-003/197
(SAIDPUR)
3413006000NRG24180420230019533 18/04/2023 Gandhi Mandal 3413006WL000770 Gandhi Mandal 00415 SBIN0008884 1596 1596 Processed 12/05/2023 1479169538 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-018-003/202
(SAIDPUR)
3413006000NRG24180420230019534 18/04/2023 Bishmati Devi 3413006WL000770 Bishmati Devi 00415 SBIN0008884 1596 1596 Processed 12/05/2023 1479169541 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-018-003/202
(SAIDPUR)
3413006000NRG24180420230019535 18/04/2023 Bishmati Devi 3413006WL000770 Bishmati Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479169542 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-018-003/966
(SAIDPUR)
3413006000NRG24180420230019536 18/04/2023 Pritam Devi 3413006WL000770 Pritam Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479169539 PRITAM DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-018-003/966
(SAIDPUR)
3413006000NRG24180420230019537 18/04/2023 Pritam Devi 3413006WL000770 Pritam Devi 00415 SBIN0008884 1596 1596 Processed 12/05/2023 1479169540 PRITAM DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006018_180423APB_FTO_31221 State Bank of India SBIN0001433 RAJMAHAL 2964
2 Rajmahal JH3413006018_180423APB_FTO_31221 State Bank of India SBIN0008884 MANGALHAT 8892

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