Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:03:05 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_300523APB_FTO_181051

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-13-006-013-001/2020 (MAHASINGPUR)

3413006000NRG24Z300520230146307

30/05/2023

Pratima devi

3413006WL006175

Pratima devi

00415

SBIN0008382

324

324

Processed

31/05/2023

S20257547

MS PRATIMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

2

Rajmahal

JH-13-006-013-001/1434 (MAHASINGPUR)

3413006000NRG24Z300520230146305

30/05/2023

manju devi

3413006WL006175

manju devi

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

MR RAJ KUMAR SAHA

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-013-001/1463 (MAHASINGPUR)

3413006000NRG24Z300520230146306

30/05/2023

Sumit Kumar Saha

3413006WL006175

Sumit Kumar Saha

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

MR SUMIT KUMAR SAHA

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-013-001/781 (MAHASINGPUR)

3413006000NRG24Z300520230146309

30/05/2023

Dipali Devi

3413006WL006175

Dipali Devi

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

MANTU SAHA

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-013-001/781 (MAHASINGPUR)

3413006000NRG24Z300520230146308

30/05/2023

Mantu Saha

3413006WL006175

Mantu Saha

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

MANTU SAHA

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-013-001/951 (MAHASINGPUR)

3413006000NRG24Z300520230146310

30/05/2023

Rohit Saha

3413006WL006175

Rohit Saha

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

MR ROHIT SAHA

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-013-003/477 (MAHASINGPUR)

3413006000NRG24Z300520230146312

30/05/2023

Kanhai Mahto

3413006WL006175

Kanhai Mahto

00415

SBIN0008884

324

324

Processed

31/05/2023

S20257547

KANAHIA MAHTO

STATE BANK OF INDIA(508548)

SubTotal

1944

1944

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006013_300523APB_FTO_181051	State Bank of India	SBIN0008382	LALMATI	324
2	Rajmahal	JH3413006013_300523APB_FTO_181051	State Bank of India	SBIN0008884	MANGALHAT	1944

Download In Excel