Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_270324APB_FTO_1020900
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-13-006-009-004/689
(KASWA) 		3413006000NRG24270320240897745 27/03/2024 dinu pandit 3413006WL043503 dinu pandit 00048 BKID0004462 228 228 Processed 19/04/2024 3109366361 DINU PANDIT S/O- BECHAN PANDIT BANK OF INDIA(508505)
SubTotal 228 228
2 Rajmahal JH-13-006-009-004/122
(KASWA) 		3413006000NRG24270320240897773 27/03/2024 Bablu yadav 3413006WL043505 Bablu yadav 00415 SBIN0008382 228 228 Processed 19/04/2024 3109366360 MR BABLU YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2092
(KASWA) 		3413006000NRG24270320240897775 27/03/2024 VISHAL KUMAR YADAV 3413006WL043506 VISHAL KUMAR YADAV 00415 SBIN0008382 228 228 Processed 19/04/2024 3109366359 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2109
(KASWA) 		3413006000NRG24270320240897741 27/03/2024 PUSHPA DEVI 3413006WL043501 PUSHPA DEVI 00415 SBIN0008382 228 228 Processed 19/04/2024 3109366357 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/94
(KASWA) 		3413006000NRG24270320240897743 27/03/2024 Sheru Urawn 3413006WL043502 Sheru Urawn 00415 SBIN0008382 228 228 Processed 19/04/2024 3109366358 MR SHARU URRAON STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/99
(KASWA) 		3413006000NRG24270320240897771 27/03/2024 Krisnand Nand Saha 3413006WL043504 Krisnand Nand Saha 00415 SBIN0008382 228 228 Processed 19/04/2024 3109366356 MR KRISHNA NAND SAH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_270324APB_FTO_1020900 BANK OF INDIA BKID0004462 TALJHARI 228
2 Rajmahal JH3413006009_270324APB_FTO_1020900 State Bank of India SBIN0008382 LALMATI 1140

Download In Excel