Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_020523APB_FTO_79913
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-13-006-003-008/1304
(DARLA)
3413006000NRG24020520230059200 02/05/2023 Bishnu Kumar 3413006WL002535 Bishnu Kumar 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054193 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-008/1305
(DARLA)
3413006000NRG24020520230059202 02/05/2023 KAJAL DEVI 3413006WL002535 KAJAL DEVI 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054188 KAJAL KUMARI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-003-008/1305
(DARLA)
3413006000NRG24020520230059201 02/05/2023 Santosh Kumar Ray 3413006WL002535 Santosh Kumar Ray 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054190 MR SANTOSH KUMAR RAY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-008/1336
(DARLA)
3413006000NRG24020520230059203 02/05/2023 DULAL RAY 3413006WL002535 DULAL RAY 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054189 MR DULAL RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-008/1576
(DARLA)
3413006000NRG24020520230059204 02/05/2023 ANUP KUMAR RAY 3413006WL002535 ANUP KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054192 MR ANUP RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-008/676
(DARLA)
3413006000NRG24020520230059205 02/05/2023 Bhim Roy 3413006WL002535 Bhim Roy 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537054191 MR BHIM RAY STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_020523APB_FTO_79913 State Bank of India SBIN0004907 TINPAHAR 16416

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