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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 12:38:11 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_310523APB_FTO_185334

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-13-006-016-008/11 (PARARIYA)

3413006000NRG24Z310520230153002

31/05/2023

Rita Devi

3413006WL006440

Rita Devi

00415

SBIN0004907

324

324

Processed

01/06/2023

S41504425

MRS RITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

2

Rajmahal

JH-13-006-016-005/2023 (PARARIYA)

3413006000NRG24Z310520230153000

31/05/2023

Janamjay Saha

3413006WL006440

Janamjay Saha

00415

SBIN0008169

324

324

Processed

01/06/2023

S41504425

MR JANMJAY SAHA

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-016-006/884 (PARARIYA)

3413006000NRG24Z310520230153001

31/05/2023

Ganesh Kumar Saha

3413006WL006440

Ganesh Kumar Saha

00415

SBIN0008169

324

324

Processed

01/06/2023

S41504425

GANESH KR SAHA

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-016-008/2731 (PARARIYA)

3413006000NRG24Z310520230153003

31/05/2023

Agani Dev Karmkar

3413006WL006440

Agani Dev Karmkar

00415

SBIN0008169

324

324

Processed

01/06/2023

S41504425

MR AGANI DEV KARMKAR

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-016-008/421 (PARARIYA)

3413006000NRG24Z310520230153005

31/05/2023

Anita Devi

3413006WL006440

Anita Devi

00415

SBIN0008169

162

162

Processed

01/06/2023

S41504425

BALESHWAR YADAV

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-016-008/421 (PARARIYA)

3413006000NRG24Z310520230153004

31/05/2023

Baleswar Yadav

3413006WL006440

Baleswar Yadav

00415

SBIN0008169

324

324

Processed

01/06/2023

S41504425

BALESHWAR YADAV

STATE BANK OF INDIA(508548)

SubTotal

1458

1458

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	JH3413006016_310523APB_FTO_185334	State Bank of India	SBIN0004907	TINPAHAR	324
2	Rajmahal	JH3413006016_310523APB_FTO_185334	State Bank of India	SBIN0008169	PARARIA	1458

Download In Excel