Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_170423APB_FTO_28312
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-13-006-021-003/1460
(TIN PAHAR) 		3413006000NRG24170420230015685 17/04/2023 AJAY KUMAR RAM 3413006WL000644 AJAY KUMAR RAM 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1479408677 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-003/1460
(TIN PAHAR) 		3413006000NRG24170420230015686 17/04/2023 AJAY KUMAR RAM 3413006WL000644 AJAY KUMAR RAM 00415 SBIN0004907 912 912 Processed 12/05/2023 1479408678 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-003/1471
(TIN PAHAR) 		3413006000NRG24170420230015693 17/04/2023 SUKHDEV RAM 3413006WL000644 SUKHDEV RAM 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1479408679 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-003/1471
(TIN PAHAR) 		3413006000NRG24170420230015694 17/04/2023 SUKHDEV RAM 3413006WL000644 SUKHDEV RAM 00415 SBIN0004907 912 912 Processed 12/05/2023 1479408684 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-003/1472
(TIN PAHAR) 		3413006000NRG24170420230015695 17/04/2023 SATYADEV PRASHAD KUSHWAHA 3413006WL000644 SATYADEV PRASHAD KUSHWAHA 00415 SBIN0004907 912 912 Processed 12/05/2023 1479408675 MR SATYA DEO PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-021-003/1472
(TIN PAHAR) 		3413006000NRG24170420230015696 17/04/2023 SATYADEV PRASHAD KUSHWAHA 3413006WL000644 SATYADEV PRASHAD KUSHWAHA 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1479408676 MR SATYA DEO PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-021-003/261
(TIN PAHAR) 		3413006000NRG24170420230015709 17/04/2023 Siyaram Kushwaha 3413006WL000644 Siyaram Kushwaha 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1479408680 MR SIYA RAM KUSHWAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-021-003/261
(TIN PAHAR) 		3413006000NRG24170420230015710 17/04/2023 Siyaram Kushwaha 3413006WL000644 Siyaram Kushwaha 00415 SBIN0004907 912 912 Processed 12/05/2023 1479408681 MR SIYA RAM KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 Rajmahal JH-13-006-021-002/554
(TIN PAHAR) 		3413006000NRG24170420230015681 17/04/2023 Pradeep Ram 3413006WL000644 Pradeep Ram 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408682 PRADIP RAM RAM STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-021-002/554
(TIN PAHAR) 		3413006000NRG24170420230015682 17/04/2023 Pradeep Ram 3413006WL000644 Pradeep Ram 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408683 PRADIP RAM RAM STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-021-003/1456
(TIN PAHAR) 		3413006000NRG24170420230015683 17/04/2023 Mina Bewa 3413006WL000644 Mina Bewa 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408691 MR MINA BEVA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-021-003/1456
(TIN PAHAR) 		3413006000NRG24170420230015684 17/04/2023 Mina Bewa 3413006WL000644 Mina Bewa 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408692 MR MINA BEVA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-021-003/1465
(TIN PAHAR) 		3413006000NRG24170420230015687 17/04/2023 KANCHAN SINGH 3413006WL000644 KANCHAN SINGH 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408685 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-021-003/1465
(TIN PAHAR) 		3413006000NRG24170420230015688 17/04/2023 KANCHAN SINGH 3413006WL000644 KANCHAN SINGH 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408686 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-003/1466
(TIN PAHAR) 		3413006000NRG24170420230015689 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408689 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-003/1466
(TIN PAHAR) 		3413006000NRG24170420230015690 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408690 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-021-003/1473
(TIN PAHAR) 		3413006000NRG24170420230015697 17/04/2023 VIMALA BEWA 3413006WL000644 VIMALA BEWA 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408673 MRS BIMLA BEWA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-021-003/1473
(TIN PAHAR) 		3413006000NRG24170420230015698 17/04/2023 VIMALA BEWA 3413006WL000644 VIMALA BEWA 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408674 MRS BIMLA BEWA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-021-003/181
(TIN PAHAR) 		3413006000NRG24170420230015701 17/04/2023 JWALA SINGH 3413006WL000644 JWALA SINGH 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408694 MR JWALA SINGH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-021-003/181
(TIN PAHAR) 		3413006000NRG24170420230015702 17/04/2023 JWALA SINGH 3413006WL000644 JWALA SINGH 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408695 MR JWALA SINGH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-021-003/196
(TIN PAHAR) 		3413006000NRG24170420230015703 17/04/2023 ARUN KUMAR KUSHWAHA 3413006WL000644 ARUN KUMAR KUSHWAHA 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408671 MR ARUN KUSHBAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-021-003/196
(TIN PAHAR) 		3413006000NRG24170420230015704 17/04/2023 ARUN KUMAR KUSHWAHA 3413006WL000644 ARUN KUMAR KUSHWAHA 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408672 MR ARUN KUSHBAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-021-003/217
(TIN PAHAR) 		3413006000NRG24170420230015707 17/04/2023 KAMAL DEVI 3413006WL000644 KAMAL DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408693 MR KAMAL DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-021-003/217
(TIN PAHAR) 		3413006000NRG24170420230015708 17/04/2023 KAMAL DEVI 3413006WL000644 KAMAL DEVI 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408700 MR KAMAL DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-021-003/415
(TIN PAHAR) 		3413006000NRG24170420230015711 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408696 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-021-003/415
(TIN PAHAR) 		3413006000NRG24170420230015712 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408697 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-021-003/4398
(TIN PAHAR) 		3413006000NRG24170420230015713 17/04/2023 PUNAM DEVI 3413006WL000644 PUNAM DEVI 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479408687 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-021-003/4398
(TIN PAHAR) 		3413006000NRG24170420230015714 17/04/2023 PUNAM DEVI 3413006WL000644 PUNAM DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479408688 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
29 Rajmahal JH-13-006-021-003/1467
(TIN PAHAR) 		3413006000NRG24170420230015691 17/04/2023 VIKASH PRASAD RAM 3413006WL000644 VIKASH PRASAD RAM 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1479408698 Mr. BIKASH PRASAD RAM VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-021-003/1467
(TIN PAHAR) 		3413006000NRG24170420230015692 17/04/2023 VIKASH PRASAD RAM 3413006WL000644 VIKASH PRASAD RAM 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479408699 Mr. BIKASH PRASAD RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_170423APB_FTO_28312 State Bank of India SBIN0004907 TINPAHAR 8208
2 Rajmahal JH3413006021_170423APB_FTO_28312 State Bank of India SBIN0008169 PARARIA 20520
3 Rajmahal JH3413006021_170423APB_FTO_28312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2052

Download In Excel