Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_050723APB_FTO_312256
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-13-006-003-009/480
(DARLA) 		3413006000NRG24Z050720230300225 05/07/2023 Sujata Devi 3413006WL012308 Sujata Devi 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-013/1360
(DARLA) 		3413006000NRG24Z050720230300232 05/07/2023 SANJAY TIGGA 3413006WL012309 SANJAY TIGGA 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-013/226
(DARLA) 		3413006000NRG24Z050720230300233 05/07/2023 PALATAN MARANDI 3413006WL012309 PALATAN MARANDI 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-013/772
(DARLA) 		3413006000NRG24Z050720230300227 05/07/2023 Lakhi Turi 3413006WL012308 Lakhi Turi 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-013/788
(DARLA) 		3413006000NRG24Z050720230300228 05/07/2023 Poko Devi 3413006WL012308 Poko Devi 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MRS POKO DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-013/806
(DARLA) 		3413006000NRG24Z050720230300234 05/07/2023 Khokan Rajak 3413006WL012309 Khokan Rajak 00415 SBIN0004907 324 324 Processed 06/07/2023 S9136168 MR KHOKEN RAJAK STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_050723APB_FTO_312256 State Bank of India SBIN0004907 TINPAHAR 1944

Download In Excel