Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_301123APB_FTO_785611
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-13-006-012-008/124
(LALMATI) 		3413006000NRG24Z301120230663423 30/11/2023 RITESH KUMAR RAJ 3413006WL030367 RITESH KUMAR RAJ 00415 SBIN0004907 324 324 Processed 01/12/2023 S63771514 MR RITESH KUMAR RAJ STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24Z301120230663424 30/11/2023 LEBU SAHA 3413006WL030367 LEBU SAHA 00415 SBIN0008382 324 324 Processed 01/12/2023 S63771514 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24Z301120230663425 30/11/2023 AMIT KUMAR RANJAN 3413006WL030367 AMIT KUMAR RANJAN 00415 SBIN0008382 324 324 Processed 01/12/2023 S63771514 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24Z301120230663426 30/11/2023 Lakshmi Devi 3413006WL030367 Lakshmi Devi 00415 SBIN0008382 324 324 Processed 01/12/2023 S63771514 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24Z301120230663428 30/11/2023 FULKUMARI DEVI 3413006WL030367 FULKUMARI DEVI 00415 SBIN0008382 324 324 Processed 01/12/2023 S63771514 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24Z301120230663427 30/11/2023 Gunadher Saha 3413006WL030367 Gunadher Saha 00415 SBIN0008884 324 324 Processed 01/12/2023 S63771514 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_301123APB_FTO_785611 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006012_301123APB_FTO_785611 State Bank of India SBIN0008382 LALMATI 1296
3 Rajmahal JH3413006012_301123APB_FTO_785611 State Bank of India SBIN0008884 MANGALHAT 324

Download In Excel