Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_271223APB_FTO_853960
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-13-006-008-012/2786
(GUNIHARI) 		3413006000NRG24Z271220230694892 27/12/2023 SANJHA DEVI 3413006WL031928 SANJHA DEVI 00415 SBIN0004907 324 324 Processed 28/12/2023 S55058222 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/1084
(GUNIHARI) 		3413006000NRG24Z271220230694889 27/12/2023 Indra Devi 3413006WL031928 Indra Devi 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 MRS INDRA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24Z271220230694893 27/12/2023 RAMADEV YADAV 3413006WL031928 RAMADEV YADAV 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-012/2790
(GUNIHARI) 		3413006000NRG24Z271220230694894 27/12/2023 Himanshu Yadav 3413006WL031928 Himanshu Yadav 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 HEMASHU YADAV BANK OF INDIA(508505)
5 Rajmahal JH-13-006-008-012/585
(GUNIHARI) 		3413006000NRG24Z271220230694895 27/12/2023 SHANKAR PRASAD YADAV 3413006WL031928 SHANKAR PRASAD YADAV 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 SHANKAR PD YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z271220230694890 27/12/2023 BHOLA PRASAD YADAV 3413006WL031928 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24Z271220230694891 27/12/2023 SITA DEVI 3413006WL031928 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_271223APB_FTO_853960 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006008_271223APB_FTO_853960 State Bank of India SBIN0008169 PARARIA 1296
3 Rajmahal JH3413006008_271223APB_FTO_853960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

Download In Excel