Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_220523APB_FTO_151575
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-13-006-012-007/1202
(LALMATI) 		3413006000NRG24220520230119745 22/05/2023 Doli Yadav 3413006WL005038 Doli Yadav 00415 SBIN0001433 684 684 Processed 25/05/2023 1862790675 MISS DOLI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/1202
(LALMATI) 		3413006000NRG24220520230119746 22/05/2023 Doli Yadav 3413006WL005038 Doli Yadav 00415 SBIN0001433 1824 1824 Processed 25/05/2023 1862790676 MISS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24220520230119735 22/05/2023 Dablu yadav 3413006WL005038 Dablu yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790669 MR DABLU YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24220520230119736 22/05/2023 Dablu yadav 3413006WL005038 Dablu yadav 00415 SBIN0008382 228 228 Processed 25/05/2023 1862790670 MR DABLU YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24220520230119737 22/05/2023 Krishna Kumar Yadav 3413006WL005038 Krishna Kumar Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790656 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24220520230119738 22/05/2023 Krishna Kumar Yadav 3413006WL005038 Krishna Kumar Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790657 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24220520230119739 22/05/2023 Anil Saha 3413006WL005038 Anil Saha 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790645 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24220520230119740 22/05/2023 Anil Saha 3413006WL005038 Anil Saha 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790649 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24220520230119741 22/05/2023 Kailash Saha 3413006WL005038 Kailash Saha 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790647 MR KAILASH SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24220520230119742 22/05/2023 Kailash Saha 3413006WL005038 Kailash Saha 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790648 MR KAILASH SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24220520230119743 22/05/2023 Kisun Yadev 3413006WL005038 Kisun Yadev 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790642 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24220520230119744 22/05/2023 Kisun Yadev 3413006WL005038 Kisun Yadev 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790643 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24220520230119747 22/05/2023 Barhamdev Raout 3413006WL005038 Barhamdev Raout 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790663 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24220520230119748 22/05/2023 Barhamdev Raout 3413006WL005038 Barhamdev Raout 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790664 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24220520230119749 22/05/2023 Mamta Devi 3413006WL005038 Mamta Devi 00415 SBIN0008382 228 228 Processed 25/05/2023 1862790644 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24220520230119750 22/05/2023 Mamta Devi 3413006WL005038 Mamta Devi 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790646 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24220520230119751 22/05/2023 Usha Devi 3413006WL005038 Usha Devi 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790667 MS USHA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24220520230119752 22/05/2023 Usha Devi 3413006WL005038 Usha Devi 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790668 MS USHA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24220520230119753 22/05/2023 CHANDA KUMARI 3413006WL005038 CHANDA KUMARI 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1862790685 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24220520230119754 22/05/2023 Jahara Yadav 3413006WL005038 Jahara Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790679 MR JAHARA YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24220520230119755 22/05/2023 Jahara Yadav 3413006WL005038 Jahara Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790680 MR JAHARA YADAV STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24220520230119756 22/05/2023 Ganesh Yadav 3413006WL005038 Ganesh Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790677 MR GANESH YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24220520230119757 22/05/2023 Ganesh Yadav 3413006WL005038 Ganesh Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790678 MR GANESH YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24220520230119758 22/05/2023 Mina Devi 3413006WL005038 Mina Devi 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790672 MRS MINA BEVA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24220520230119759 22/05/2023 Mina Devi 3413006WL005038 Mina Devi 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790673 MRS MINA BEVA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24220520230119760 22/05/2023 Manoj Yadav 3413006WL005038 Manoj Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790659 MR MANOJ YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24220520230119761 22/05/2023 Manoj Yadav 3413006WL005038 Manoj Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790660 MR MANOJ YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24220520230119762 22/05/2023 Nitay Yadav 3413006WL005038 Nitay Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790681 MR NITAY YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24220520230119763 22/05/2023 Gopal Raut 3413006WL005038 Gopal Raut 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790665 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
30 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24220520230119764 22/05/2023 Gopal Raut 3413006WL005038 Gopal Raut 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790666 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
31 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24220520230119765 22/05/2023 KUSHMI DEVI 3413006WL005038 KUSHMI DEVI 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1862790674 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24220520230119766 22/05/2023 MITHUN YADAV 3413006WL005038 MITHUN YADAV 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1862790684 MR MITHOON YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24220520230119767 22/05/2023 CHHOTU YADAV 3413006WL005038 CHHOTU YADAV 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1862790671 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24220520230119768 22/05/2023 SOBHA DEVI 3413006WL005038 SOBHA DEVI 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790682 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24220520230119769 22/05/2023 SOBHA DEVI 3413006WL005038 SOBHA DEVI 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790683 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24220520230119770 22/05/2023 AMITA DEVI 3413006WL005038 AMITA DEVI 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790650 MS AMITA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24220520230119771 22/05/2023 AMITA DEVI 3413006WL005038 AMITA DEVI 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790651 MS AMITA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24220520230119772 22/05/2023 Roshan Parween 3413006WL005038 Roshan Parween 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790652 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24220520230119773 22/05/2023 Roshan Parween 3413006WL005038 Roshan Parween 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790653 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24220520230119774 22/05/2023 Arun Yadav 3413006WL005038 Arun Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790654 MR ARUN GOPE STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24220520230119775 22/05/2023 Arun Yadav 3413006WL005038 Arun Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790655 MR ARUN GOPE STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-012-007/427
(LALMATI) 		3413006000NRG24220520230119776 22/05/2023 Bishnu Yadav 3413006WL005038 Bishnu Yadav 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1862790658 MR VISUN YADAV STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24220520230119777 22/05/2023 Biren Yadav 3413006WL005038 Biren Yadav 00415 SBIN0008382 684 684 Processed 25/05/2023 1862790661 MR BIREN GOPE STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24220520230119778 22/05/2023 Biren Yadav 3413006WL005038 Biren Yadav 00415 SBIN0008382 1824 1824 Processed 25/05/2023 1862790662 MR BIREN GOPE STATE BANK OF INDIA(508548)
SubTotal 59736 59736
Total 62244 62244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_220523APB_FTO_151575 State Bank of India SBIN0001433 RAJMAHAL 2508
2 Rajmahal JH3413006012_220523APB_FTO_151575 State Bank of India SBIN0008382 LALMATI 59736

Download In Excel