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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:45:48 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_290823APB_FTO_492795

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-13-006-012-007/1176 (LALMATI)

3413006000NRG24Z290820230469887

29/08/2023

Nand Kishor Rai

3413006WL020675

Nand Kishor Rai

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MR NAND KISHORE RAY

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-012-007/1187 (LALMATI)

3413006000NRG24Z290820230469888

29/08/2023

Dablu yadav

3413006WL020675

Dablu yadav

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MR DABLU YADAV

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-012-007/1379 (LALMATI)

3413006000NRG24Z290820230469889

29/08/2023

Bhago Devi

3413006WL020675

Bhago Devi

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MS SMTBHAGO DEVI

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-012-007/1407 (LALMATI)

3413006000NRG24Z290820230469890

29/08/2023

Ganesh Yadav

3413006WL020675

Ganesh Yadav

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MR GANESH YADAV

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-012-007/1511 (LALMATI)

3413006000NRG24Z290820230469891

29/08/2023

Prawez Akhtar

3413006WL020675

Prawez Akhtar

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MR PARVJ AKHTAR

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-012-007/1632 (LALMATI)

3413006000NRG24Z290820230469892

29/08/2023

GAUTAM KUMAR YADAV

3413006WL020675

GAUTAM KUMAR YADAV

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MR GOUTAM KUMAR YADAV

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-012-007/1639 (LALMATI)

3413006000NRG24Z290820230469893

29/08/2023

AMITA DEVI

3413006WL020675

AMITA DEVI

00415

SBIN0008382

189

189

Processed

11/09/2023

S52281426

MS AMITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1323

1323

Total

1323

1323

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006012_290823APB_FTO_492795	State Bank of India	SBIN0008382	LALMATI	1323

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