Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_210823APB_FTO_461441
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-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24210820230438942 21/08/2023 MEMFUL BIBI 3413006WL019119 MEMFUL BIBI 00048 BKID0004464 1368 1368 Processed 22/09/2023 5809198608 MEMFUL BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24210820230438945 21/08/2023 AMINA BIBI 3413006WL019119 AMINA BIBI 00048 BKID0004464 1368 1368 Processed 22/09/2023 5809198609 AMINA BIBI CANARA BANK(508532)
SubTotal 2736 2736
3 Rajmahal JH-13-006-023-001/1769
(WEST NARAYANPUR) 		3413006000NRG24210820230438932 21/08/2023 Malti Devi 3413006WL019119 Malti Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198607 MISS MALTI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-023-001/2009
(WEST NARAYANPUR) 		3413006000NRG24210820230438934 21/08/2023 BELUN BIBI 3413006WL019119 BELUN BIBI 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198602 MRS BELUN BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-023-001/214
(WEST NARAYANPUR) 		3413006000NRG24210820230438935 21/08/2023 Sapon Mandal 3413006WL019119 Sapon Mandal 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198606 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-023-001/2409
(WEST NARAYANPUR) 		3413006000NRG24210820230438936 21/08/2023 LATA DEVI 3413006WL019119 LATA DEVI 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198603 MRS LATA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/304
(WEST NARAYANPUR) 		3413006000NRG24210820230438937 21/08/2023 Mukhtar Shekh 3413006WL019119 Mukhtar Shekh 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198599 MR MDMUKHTAR SHAIKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/487
(WEST NARAYANPUR) 		3413006000NRG24210820230438940 21/08/2023 Rekha Bibi 3413006WL019119 Rekha Bibi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198604 MRS REKHA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24210820230438941 21/08/2023 SAUKAT SHEKH 3413006WL019119 SAUKAT SHEKH 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198605 MR SAUKAT SHEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24210820230438946 21/08/2023 MD SALIM SK 3413006WL019119 MD SALIM SK 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198600 MR MD SALIM SK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-023-001/917
(WEST NARAYANPUR) 		3413006000NRG24210820230438951 21/08/2023 FULTUSI BEWA 3413006WL019119 FULTUSI BEWA 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809198601 MRS FULTUSI BEWA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
12 Rajmahal JH-13-006-023-001/734
(WEST NARAYANPUR) 		3413006000NRG24210820230438943 21/08/2023 JAINUR BIBI 3413006WL019119 JAINUR BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809198611 JAINUR BIBI BANK OF INDIA(508505)
13 Rajmahal JH-13-006-023-001/870
(WEST NARAYANPUR) 		3413006000NRG24210820230438950 21/08/2023 PRATIMA DEVI 3413006WL019119 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809198610 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_210823APB_FTO_461441 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006023_210823APB_FTO_461441 State Bank of India SBIN0001433 RAJMAHAL 12312
3 Rajmahal JH3413006023_210823APB_FTO_461441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

Download In Excel