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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:50:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_201223APB_FTO_835764
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-13-006-020-001/2004
(TETULIYA)
3413006000NRG24Z191220230686302 20/12/2023 Kalpana Devi 3413006WL031532 Kalpana Devi 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2009
(TETULIYA)
3413006000NRG24Z191220230686303 20/12/2023 Bimola Devi 3413006WL031532 Bimola Devi 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2013
(TETULIYA)
3413006000NRG24Z191220230686304 20/12/2023 Gudiya Kumari 3413006WL031532 Gudiya Kumari 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2892
(TETULIYA)
3413006000NRG24Z191220230686309 20/12/2023 Kamal Kumar Sah 3413006WL031532 Kamal Kumar Sah 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MR KAMAL KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/849
(TETULIYA)
3413006000NRG24Z191220230686311 20/12/2023 Etwari Rabidas 3413006WL031532 Etwari Rabidas 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/885
(TETULIYA)
3413006000NRG24Z191220230686312 20/12/2023 Ganesh Kumar Sen 3413006WL031532 Ganesh Kumar Sen 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-003/100
(TETULIYA)
3413006000NRG24Z191220230686313 20/12/2023 Dulali Devi 3413006WL031532 Dulali Devi 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MRS DULARI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-003/2891
(TETULIYA)
3413006000NRG24Z191220230686314 20/12/2023 Ajay Lohar 3413006WL031532 Ajay Lohar 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MR AJAY LOHAR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-003/777
(TETULIYA)
3413006000NRG24Z191220230686315 20/12/2023 Rajkishor Lohar 3413006WL031532 Rajkishor Lohar 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/881
(TETULIYA)
3413006000NRG24Z191220230686316 20/12/2023 Shanichar Lohar 3413006WL031532 Shanichar Lohar 00415 SBIN0004907 351 351 Processed 28/12/2023 S55058222 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
SubTotal 3510 3510
11 Rajmahal JH-13-006-020-001/2014
(TETULIYA)
3413006000NRG24Z191220230686305 20/12/2023 Rinku Devi 3413006WL031532 Rinku Devi 00415 SBIN0008169 351 351 Processed 28/12/2023 S55058222 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
12 Rajmahal JH-13-006-020-001/1997
(TETULIYA)
3413006000NRG24Z191220230686301 20/12/2023 Kranti Chand 3413006WL031532 Kranti Chand 00415 SBIN0017140 351 351 Processed 28/12/2023 S55058222 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 351 351
13 Rajmahal JH-13-006-020-001/2194
(TETULIYA)
3413006000NRG24Z191220230686307 20/12/2023 Babu Mandal 3413006WL031532 Babu Mandal 00695 SBIN0RRVCGB 351 351 Processed 28/12/2023 S55058222 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_201223APB_FTO_835764 State Bank of India SBIN0004907 TINPAHAR 3510
2 Rajmahal JH3413006020_201223APB_FTO_835764 State Bank of India SBIN0008169 PARARIA 351
3 Rajmahal JH3413006020_201223APB_FTO_835764 State Bank of India SBIN0017140 PBB SAHIBGANJ 351
4 Rajmahal JH3413006020_201223APB_FTO_835764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 351

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