Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_080723APB_FTO_324022
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-13-006-012-007/1202
(LALMATI) 		3413006000NRG24080720230314416 08/07/2023 Doli Yadav 3413006WL012831 Doli Yadav 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3408777422 MISS DOLI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/1202
(LALMATI) 		3413006000NRG24080720230314417 08/07/2023 Doli Yadav 3413006WL012831 Doli Yadav 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3408777423 MISS DOLI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24080720230314424 08/07/2023 Govind Yadav 3413006WL012831 Govind Yadav 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3408777424 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24080720230314425 08/07/2023 Govind Yadav 3413006WL012831 Govind Yadav 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3408777425 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1219
(LALMATI) 		3413006000NRG24080720230314426 08/07/2023 Priya Bharti 3413006WL012831 Priya Bharti 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3408777419 MRS PRIYA BHARTI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1219
(LALMATI) 		3413006000NRG24080720230314427 08/07/2023 Priya Bharti 3413006WL012831 Priya Bharti 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3408777426 MRS PRIYA BHARTI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
7 Rajmahal JH-13-006-012-007/1157
(LALMATI) 		3413006000NRG24080720230314406 08/07/2023 Bharti Saha 3413006WL012831 Bharti Saha 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777411 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-007/1157
(LALMATI) 		3413006000NRG24080720230314407 08/07/2023 Bharti Saha 3413006WL012831 Bharti Saha 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777412 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24080720230314408 08/07/2023 Dablu yadav 3413006WL012831 Dablu yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777420 MR DABLU YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24080720230314409 08/07/2023 Dablu yadav 3413006WL012831 Dablu yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777421 MR DABLU YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24080720230314410 08/07/2023 Anil Saha 3413006WL012831 Anil Saha 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777409 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24080720230314411 08/07/2023 Anil Saha 3413006WL012831 Anil Saha 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777410 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24080720230314412 08/07/2023 Kailash Saha 3413006WL012831 Kailash Saha 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777407 MR KAILASH SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24080720230314413 08/07/2023 Kailash Saha 3413006WL012831 Kailash Saha 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777408 MR KAILASH SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24080720230314414 08/07/2023 Kisun Yadev 3413006WL012831 Kisun Yadev 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777403 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24080720230314415 08/07/2023 Kisun Yadev 3413006WL012831 Kisun Yadev 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777404 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24080720230314418 08/07/2023 Mithun Yadav 3413006WL012831 Mithun Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777429 MR MITHUN YADAV STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24080720230314419 08/07/2023 Mithun Yadav 3413006WL012831 Mithun Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777430 MR MITHUN YADAV STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24080720230314420 08/07/2023 Barhamdev Raout 3413006WL012831 Barhamdev Raout 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777417 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24080720230314421 08/07/2023 Barhamdev Raout 3413006WL012831 Barhamdev Raout 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777418 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24080720230314422 08/07/2023 Mamta Devi 3413006WL012831 Mamta Devi 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777405 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24080720230314423 08/07/2023 Mamta Devi 3413006WL012831 Mamta Devi 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777406 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24080720230314428 08/07/2023 Usha Devi 3413006WL012831 Usha Devi 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777433 MS USHA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24080720230314429 08/07/2023 Usha Devi 3413006WL012831 Usha Devi 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777434 MS USHA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/136
(LALMATI) 		3413006000NRG24080720230314430 08/07/2023 Mantu Ravidas 3413006WL012831 Mantu Ravidas 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777401 MR SRIMANTU RAVIDAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/136
(LALMATI) 		3413006000NRG24080720230314431 08/07/2023 Mantu Ravidas 3413006WL012831 Mantu Ravidas 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777402 MR SRIMANTU RAVIDAS STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24080720230314432 08/07/2023 Jahara Yadav 3413006WL012831 Jahara Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777437 MR JAHARA YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24080720230314433 08/07/2023 Jahara Yadav 3413006WL012831 Jahara Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777438 MR JAHARA YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24080720230314434 08/07/2023 Ganesh Yadav 3413006WL012831 Ganesh Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777431 MR GANESH YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24080720230314435 08/07/2023 Ganesh Yadav 3413006WL012831 Ganesh Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777432 MR GANESH YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/1432
(LALMATI) 		3413006000NRG24080720230314436 08/07/2023 Anjana Devi 3413006WL012831 Anjana Devi 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777439 ANJANA ROYW/O-GOPAL RAUT BANK OF INDIA(508505)
32 Rajmahal JH-13-006-012-007/1432
(LALMATI) 		3413006000NRG24080720230314437 08/07/2023 Anjana Devi 3413006WL012831 Anjana Devi 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777440 ANJANA ROYW/O-GOPAL RAUT BANK OF INDIA(508505)
33 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24080720230314438 08/07/2023 Manoj Yadav 3413006WL012831 Manoj Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777415 MR MANOJ YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24080720230314439 08/07/2023 Manoj Yadav 3413006WL012831 Manoj Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777416 MR MANOJ YADAV STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24080720230314440 08/07/2023 Sita Kumari 3413006WL012831 Sita Kumari 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777427 MRS SITA KUMARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24080720230314441 08/07/2023 Sita Kumari 3413006WL012831 Sita Kumari 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777428 MRS SITA KUMARI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24080720230314442 08/07/2023 Pankaj Kumar Yadav 3413006WL012831 Pankaj Kumar Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777413 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24080720230314443 08/07/2023 Pankaj Kumar Yadav 3413006WL012831 Pankaj Kumar Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777414 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24080720230314444 08/07/2023 Nitay Yadav 3413006WL012831 Nitay Yadav 00415 SBIN0008382 1368 1368 Processed 14/07/2023 3408777435 MR NITAY YADAV STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24080720230314445 08/07/2023 Nitay Yadav 3413006WL012831 Nitay Yadav 00415 SBIN0008382 1596 1596 Processed 14/07/2023 3408777436 MR NITAY YADAV STATE BANK OF INDIA(508548)
SubTotal 50388 50388
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_080723APB_FTO_324022 State Bank of India SBIN0001433 RAJMAHAL 8892
2 Rajmahal JH3413006012_080723APB_FTO_324022 State Bank of India SBIN0008382 LALMATI 50388

Download In Excel