Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_080723APB_FTO_323734
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-13-006-008-005/206
(GUNIHARI) 		3413006000NRG24Z080720230314264 08/07/2023 KRISHNA DEVI 3413006WL012819 KRISHNA DEVI 00415 SBIN0001433 324 324 Processed 09/07/2023 S64676784 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/203
(GUNIHARI) 		3413006000NRG24Z080720230314261 08/07/2023 NILAM DEVI 3413006WL012819 NILAM DEVI 00415 SBIN0004907 324 324 Processed 09/07/2023 S64676784 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/207
(GUNIHARI) 		3413006000NRG24Z080720230314265 08/07/2023 LALU DEVI 3413006WL012819 LALU DEVI 00415 SBIN0004907 162 162 Processed 09/07/2023 S64676784 MISS LALU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Rajmahal JH-13-006-008-005/202
(GUNIHARI) 		3413006000NRG24Z080720230314260 08/07/2023 JEETAN YADAV 3413006WL012819 JEETAN YADAV 00415 SBIN0008169 324 324 Processed 09/07/2023 S64676784 MR JEETAN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/204
(GUNIHARI) 		3413006000NRG24Z080720230314262 08/07/2023 KUNDAN YADAV 3413006WL012819 KUNDAN YADAV 00415 SBIN0008169 324 324 Processed 09/07/2023 S64676784 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Rajmahal JH-13-006-008-012/2336
(GUNIHARI) 		3413006000NRG24Z080720230314267 08/07/2023 AMRITA DEVI 3413006WL012819 AMRITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 AMRITA DEVI CANARA BANK(508532)
SubTotal 324 324
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_080723APB_FTO_323734 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_080723APB_FTO_323734 State Bank of India SBIN0004907 TINPAHAR 486
3 Rajmahal JH3413006008_080723APB_FTO_323734 State Bank of India SBIN0008169 PARARIA 648
4 Rajmahal JH3413006008_080723APB_FTO_323734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

Download In Excel