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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_071223APB_FTO_803990
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-13-006-016-008/2023
(PARARIYA)
3413006000NRG24Z071220230671822 07/12/2023 RAMKHELAWAN YADAV 3413006WL030851 RAMKHELAWAN YADAV 00048 BKID0005920 324 324 Processed 08/12/2023 S24216559 MR HIRALAL KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-016-008/789
(PARARIYA)
3413006000NRG24Z071220230671824 07/12/2023 PRADIP YADAV 3413006WL030851 PRADIP YADAV 00415 SBIN0004907 324 324 Processed 08/12/2023 S24216559 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-016-006/879
(PARARIYA)
3413006000NRG24Z071220230671818 07/12/2023 Ahilya Devi 3413006WL030851 Ahilya Devi 00415 SBIN0008169 324 324 Processed 08/12/2023 S24216559 AHILYA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/1996
(PARARIYA)
3413006000NRG24Z071220230671820 07/12/2023 Ranjit Kumar Yadav 3413006WL030851 Ranjit Kumar Yadav 00415 SBIN0008169 324 324 Processed 08/12/2023 S24216559 RANJIT KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 Rajmahal JH-13-006-016-008/2019
(PARARIYA)
3413006000NRG24Z071220230671821 07/12/2023 RANI DEVI 3413006WL030851 RANI DEVI 00415 SBIN0008169 324 324 Processed 08/12/2023 S24216559 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_071223APB_FTO_803990 BANK OF INDIA BKID0005920 BARHARWA 324
2 Rajmahal JH3413006016_071223APB_FTO_803990 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006016_071223APB_FTO_803990 State Bank of India SBIN0008169 PARARIA 972

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