Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:32:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423FTO_70224
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-13-006-020-001/2174
(TETULIYA) 		3413006000NRG24280420230054905 28/04/2023 SUKERMUNI BEWA 3413006WL002329 SUKERMUNI BEWA 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536984475 MRS SUKERMUNI BEWA ()
2 Rajmahal JH-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24280420230054908 28/04/2023 PADMA DEVI 3413006WL002329 PADMA DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536984469 MRS PADMA DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24280420230054903 28/04/2023 Kalandar Lohar 3413006WL002329 Kalandar Lohar 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1536984470 MR KALANDAR LOHAR ()
4 Rajmahal JH-13-006-020-001/2880
(TETULIYA) 		3413006000NRG24280420230054916 28/04/2023 SUDHA DEVI 3413006WL002329 SUDHA DEVI 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1536984472 MRS SUDHA DEVI ()
5 Rajmahal JH-13-006-020-001/2881
(TETULIYA) 		3413006000NRG24280420230054917 28/04/2023 KALPANA DEVI 3413006WL002329 KALPANA DEVI 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1536984471 MRS KALPANA DEVI ()
SubTotal 4104 4104
6 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24280420230054911 28/04/2023 Anita Devi 3413006WL002329 Anita Devi 00415 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536984474 Anita Devi ()
7 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24280420230054902 28/04/2023 KHEDAN SAH 3413006WL002329 KHEDAN SAH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536984473 KHEDAN SAH ()
SubTotal 1824 1824
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423FTO_70224 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006020_280423FTO_70224 State Bank of India SBIN0008169 PARARIA 4104
3 Rajmahal JH3413006020_280423FTO_70224 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456
4 Rajmahal JH3413006020_280423FTO_70224 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1368

Download In Excel