Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:16:59 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_141023APB_FTO_649007

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)

Rajmahal

JH-13-006-010-012/175
(KHUTAHARI)

3413006000NRG24141020230594344

14/10/2023

SHANTI KISKU

3413006WL026477

SHANTI KISKU

00048

BKID0004462

2736

Processed

11/11/2023

7358812337

MR MASI SOREN

STATE BANK OF INDIA(508548)

SubTotal

2736

Rajmahal

JH-13-006-010-005/1254
(KHUTAHARI)

3413006000NRG24141020230594337

14/10/2023

JAYA KUMARI

3413006WL026477

JAYA KUMARI

00048

BKID0005920

2736

Processed

11/11/2023

7358812338

JAYA KUMARI

BANK OF INDIA(508505)

SubTotal

2736

Rajmahal

JH-13-006-010-005/777
(KHUTAHARI)

3413006000NRG24141020230594343

14/10/2023

MADHAVI DEVI

3413006WL026477

MADHAVI DEVI

00354

PUNB0612000

2736

Processed

11/11/2023

7358812339

MADHAVI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2736

Rajmahal

JH-13-006-010-005/157
(KHUTAHARI)

3413006000NRG24141020230594338

14/10/2023

VIVEK SAHA

3413006WL026477

VIVEK SAHA

00415

SBIN0004907

2736

Processed

11/11/2023

7358812334

MR VIVEK KUMAR SAHA

STATE BANK OF INDIA(508548)

Rajmahal

JH-13-006-010-005/1647
(KHUTAHARI)

3413006000NRG24141020230594339

14/10/2023

Arbind Kumar Saha

3413006WL026477

Arbind Kumar Saha

00415

SBIN0004907

2736

Processed

11/11/2023

7358812335

MR ARVIND KUMAR SAHA

STATE BANK OF INDIA(508548)

SubTotal

5472

Rajmahal

JH-13-006-010-005/1162
(KHUTAHARI)

3413006000NRG24141020230594336

14/10/2023

Raju Saha

3413006WL026477

Raju Saha

00415

SBIN0008169

2736

Processed

11/11/2023

7358812332

MR RAJU SAHA

STATE BANK OF INDIA(508548)

Rajmahal

JH-13-006-010-005/1700
(KHUTAHARI)

3413006000NRG24141020230594341

14/10/2023

Anno Masomat

3413006WL026477

Anno Masomat

00415

SBIN0008169

2736

Processed

11/11/2023

7358812333

ANNO MOSAMAT

PUNJAB NATIONAL BANK(508568)

SubTotal

5472

Rajmahal

JH-13-006-010-005/1655
(KHUTAHARI)

3413006000NRG24141020230594340

14/10/2023

Parul Devi

3413006WL026477

Parul Devi

00415

SBIN0008382

2736

Processed

11/11/2023

7358812336

PARUL DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2736

Rajmahal

JH-13-006-010-005/1885
(KHUTAHARI)

3413006000NRG24141020230594342

14/10/2023

SHIV SAGAR KUMAR

3413006WL026477

SHIV SAGAR KUMAR

00695

SBIN0RRVCGB

2736

Processed

11/11/2023

7358812340

MR SHIV SAGAR KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2736

Total

24624

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006010_141023APB_FTO_649007	BANK OF INDIA	BKID0004462	TALJHARI	2736
2	Rajmahal	JH3413006010_141023APB_FTO_649007	BANK OF INDIA	BKID0005920	BARHARWA	2736
3	Rajmahal	JH3413006010_141023APB_FTO_649007	Punjab National Bank	PUNB0612000	SAHIBGANJ JHARKHAND	2736
4	Rajmahal	JH3413006010_141023APB_FTO_649007	State Bank of India	SBIN0004907	TINPAHAR	5472
5	Rajmahal	JH3413006010_141023APB_FTO_649007	State Bank of India	SBIN0008169	PARARIA	5472
6	Rajmahal	JH3413006010_141023APB_FTO_649007	State Bank of India	SBIN0008382	LALMATI	2736
7	Rajmahal	JH3413006010_141023APB_FTO_649007	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	2736

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