Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_010723APB_FTO_299440
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-13-006-009-004/907
(KASWA) 		3413006000NRG24010720230282389 01/07/2023 Pratima Devi 3413006WL011485 Pratima Devi 00415 SBIN0001433 1140 1140 Processed 10/07/2023 3284499051 MRS PARTIMA DEVI X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-005/334
(KASWA) 		3413006000NRG24010720230282393 01/07/2023 Shankar Mandal 3413006WL011485 Shankar Mandal 00415 SBIN0001433 912 912 Processed 10/07/2023 3284499053 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-005/874
(KASWA) 		3413006000NRG24010720230282399 01/07/2023 Sanika Devi 3413006WL011485 Sanika Devi 00415 SBIN0001433 912 912 Processed 10/07/2023 3284499040 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-005/900
(KASWA) 		3413006000NRG24010720230282400 01/07/2023 Sanoti Devi 3413006WL011485 Sanoti Devi 00415 SBIN0001433 912 912 Processed 10/07/2023 3284499056 MISS SANOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
5 Rajmahal JH-13-006-009-004/2194
(KASWA) 		3413006000NRG24010720230282384 01/07/2023 PRIYANKA KUMARI 3413006WL011485 PRIYANKA KUMARI 00415 SBIN0008382 1140 1140 Processed 10/07/2023 3284499054 MS PRIYANK KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/568
(KASWA) 		3413006000NRG24010720230282385 01/07/2023 Deepak Kumar Yadav 3413006WL011485 Deepak Kumar Yadav 00415 SBIN0008382 1140 1140 Processed 10/07/2023 3284499049 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/878
(KASWA) 		3413006000NRG24010720230282386 01/07/2023 Lachmi Parmanik 3413006WL011485 Lachmi Parmanik 00415 SBIN0008382 1140 1140 Processed 10/07/2023 3284499052 MR LAXMI PARMANIK STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-005/335
(KASWA) 		3413006000NRG24010720230282394 01/07/2023 Pratap Mandal 3413006WL011485 Pratap Mandal 00415 SBIN0008382 912 912 Processed 10/07/2023 3284499050 MR PRATAP MANDAL STATE BANK OF INDIA(508548)
SubTotal 4332 4332
9 Rajmahal JH-13-006-009-004/892
(KASWA) 		3413006000NRG24010720230282387 01/07/2023 Usha Devi 3413006WL011485 Usha Devi 00415 SBIN0008884 1140 1140 Processed 10/07/2023 3284499046 MR SANJAY PRAMANIK STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/893
(KASWA) 		3413006000NRG24010720230282388 01/07/2023 Deva Devi 3413006WL011485 Deva Devi 00415 SBIN0008884 1140 1140 Processed 10/07/2023 3284499047 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/913
(KASWA) 		3413006000NRG24010720230282390 01/07/2023 Prameswar Mandal 3413006WL011485 Prameswar Mandal 00415 SBIN0008884 1140 1140 Processed 10/07/2023 3284499041 PREMESHWAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/968
(KASWA) 		3413006000NRG24010720230282391 01/07/2023 Fekan Mandal 3413006WL011485 Fekan Mandal 00415 SBIN0008884 1140 1140 Processed 10/07/2023 3284499055 MR FEKAN MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-005/332
(KASWA) 		3413006000NRG24010720230282392 01/07/2023 Sanjai Pramanik 3413006WL011485 Sanjai Pramanik 00415 SBIN0008884 1140 1140 Processed 10/07/2023 3284499048 MR SANJAY PRAMANIK STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-005/338
(KASWA) 		3413006000NRG24010720230282396 01/07/2023 Chakku Mandal 3413006WL011485 Chakku Mandal 00415 SBIN0008884 912 912 Processed 10/07/2023 3284499045 MR CHHAKKU MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-005/338
(KASWA) 		3413006000NRG24010720230282395 01/07/2023 Ramprit Mandal 3413006WL011485 Ramprit Mandal 00415 SBIN0008884 912 912 Processed 10/07/2023 3284499044 RAMPRAT MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-005/339
(KASWA) 		3413006000NRG24010720230282398 01/07/2023 Haribol mandal 3413006WL011485 Haribol mandal 00415 SBIN0008884 912 912 Processed 10/07/2023 3284499043 HARIBOL MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-005/339
(KASWA) 		3413006000NRG24010720230282397 01/07/2023 Rajesh Mandal 3413006WL011485 Rajesh Mandal 00415 SBIN0008884 912 912 Processed 10/07/2023 3284499042 MR HARIBOL MANDAL STATE BANK OF INDIA(508548)
SubTotal 9348 9348
Total 17556 17556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_010723APB_FTO_299440 State Bank of India SBIN0001433 RAJMAHAL 3876
2 Rajmahal JH3413006009_010723APB_FTO_299440 State Bank of India SBIN0008382 LALMATI 4332
3 Rajmahal JH3413006009_010723APB_FTO_299440 State Bank of India SBIN0008884 MANGALHAT 9348

Download In Excel