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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_050723APB_FTO_312249
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)
3413006000NRG24050720230300221 05/07/2023 Sujata Devi 3413006WL012308 Sujata Devi 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648628 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-013/1360
(DARLA)
3413006000NRG24050720230300229 05/07/2023 SANJAY TIGGA 3413006WL012309 SANJAY TIGGA 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648626 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-013/226
(DARLA)
3413006000NRG24050720230300230 05/07/2023 PALATAN MARANDI 3413006WL012309 PALATAN MARANDI 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648624 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-013/772
(DARLA)
3413006000NRG24050720230300223 05/07/2023 Lakhi Turi 3413006WL012308 Lakhi Turi 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648627 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-013/788
(DARLA)
3413006000NRG24050720230300224 05/07/2023 Poko Devi 3413006WL012308 Poko Devi 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648625 MRS POKO DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-013/806
(DARLA)
3413006000NRG24050720230300231 05/07/2023 Khokan Rajak 3413006WL012309 Khokan Rajak 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3373648623 MR KHOKEN RAJAK STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_050723APB_FTO_312249 State Bank of India SBIN0004907 TINPAHAR 16416

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