Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_290523APB_FTO_176274
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-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24Z290520230142245 29/05/2023 ANIL MANDAL 3413006WL005978 ANIL MANDAL 00048 BKID0004462 162 162 Processed 30/05/2023 S5060729 ANIL MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1088
(MOKIMPUR) 		3413006000NRG24Z290520230142252 29/05/2023 Bikash Mandal 3413006WL005978 Bikash Mandal 00048 BKID0004462 162 162 Processed 30/05/2023 S5060729 BIKASH MANDAL BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1519
(MOKIMPUR) 		3413006000NRG24Z290520230142267 29/05/2023 Sulekha Devi 3413006WL005978 Sulekha Devi 00048 BKID0004462 162 162 Processed 30/05/2023 S5060729 SULEKHA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/941
(MOKIMPUR) 		3413006000NRG24Z290520230142269 29/05/2023 Sudam Mandal 3413006WL005978 Sudam Mandal 00048 BKID0004462 162 162 Processed 30/05/2023 S5060729 SUDAM MANDAL BANK OF INDIA(508505)
SubTotal 648 648
5 Rajmahal JH-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24Z290520230142246 29/05/2023 PARTIM DEVI 3413006WL005978 PARTIM DEVI 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MISS PARTIM DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1009
(MOKIMPUR) 		3413006000NRG24Z290520230142247 29/05/2023 VIKASH MANDAL 3413006WL005978 VIKASH MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1011
(MOKIMPUR) 		3413006000NRG24Z290520230142248 29/05/2023 JANKI MANDAL 3413006WL005978 JANKI MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR JANKI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1038
(MOKIMPUR) 		3413006000NRG24Z290520230142251 29/05/2023 KAJAL DEVI 3413006WL005978 KAJAL DEVI 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24Z290520230142253 29/05/2023 SANTOSH KUMAR MANDAL 3413006WL005978 SANTOSH KUMAR MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/1138
(MOKIMPUR) 		3413006000NRG24Z290520230142257 29/05/2023 Rampravash Bosak 3413006WL005978 Rampravash Bosak 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR RAMPRAVESH BOSAK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/1142
(MOKIMPUR) 		3413006000NRG24Z290520230142258 29/05/2023 Ajay Kumar Mandal 3413006WL005978 Ajay Kumar Mandal 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR AJAY KUMAR MANDAL X X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/1227
(MOKIMPUR) 		3413006000NRG24Z290520230142264 29/05/2023 SITA DEVI 3413006WL005978 SITA DEVI 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 Sita Devi BANK OF BARODA(606985)
13 Rajmahal JH-13-006-015-004/1228
(MOKIMPUR) 		3413006000NRG24Z290520230142265 29/05/2023 FEKAN KUMAR MANDAL 3413006WL005978 FEKAN KUMAR MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR FEKAN KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/1229
(MOKIMPUR) 		3413006000NRG24Z290520230142266 29/05/2023 GOUTAM KUMAR MANDAL 3413006WL005978 GOUTAM KUMAR MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR GOUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24Z290520230142271 29/05/2023 Nitay Kumar Mandal 3413006WL005978 Nitay Kumar Mandal 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR GAURAV KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24Z290520230142270 29/05/2023 Phulo Devi 3413006WL005978 Phulo Devi 00415 SBIN0001433 162 162 Processed 30/05/2023 S5060729 MR HARIVIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 Rajmahal JH-13-006-015-004/1030
(MOKIMPUR) 		3413006000NRG24Z290520230142250 29/05/2023 JAYDEV MANDAL 3413006WL005978 JAYDEV MANDAL 00415 SBIN0008382 162 162 Processed 30/05/2023 S5060729 MR JAYDEV MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24Z290520230142254 29/05/2023 Sangita Devi 3413006WL005978 Sangita Devi 00415 SBIN0008382 162 162 Processed 30/05/2023 S5060729 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/1225
(MOKIMPUR) 		3413006000NRG24Z290520230142263 29/05/2023 SONIYA BEWA 3413006WL005978 SONIYA BEWA 00415 SBIN0008382 162 162 Processed 30/05/2023 S5060729 MRS SONIYA BEWA STATE BANK OF INDIA(508548)
SubTotal 486 486
20 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24Z290520230142249 29/05/2023 LAKHAN KUMAR MANDAL 3413006WL005978 LAKHAN KUMAR MANDAL 00415 SBIN0008884 162 162 Processed 30/05/2023 S5060729 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-015-004/650
(MOKIMPUR) 		3413006000NRG24Z290520230142268 29/05/2023 Sarita Devi 3413006WL005978 Sarita Devi 00415 SBIN0008884 162 162 Processed 30/05/2023 S5060729 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 Rajmahal JH-13-006-015-004/1151
(MOKIMPUR) 		3413006000NRG24Z290520230142259 29/05/2023 PANCHI DEVI 3413006WL005978 PANCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MR PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_290523APB_FTO_176274 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006015_290523APB_FTO_176274 State Bank of India SBIN0001433 RAJMAHAL 1944
3 Rajmahal JH3413006015_290523APB_FTO_176274 State Bank of India SBIN0008382 LALMATI 486
4 Rajmahal JH3413006015_290523APB_FTO_176274 State Bank of India SBIN0008884 MANGALHAT 324
5 Rajmahal JH3413006015_290523APB_FTO_176274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

Download In Excel