Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_050923APB_FTO_517936
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-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24Z050920230493476 05/09/2023 Jumman Baitha 3413006WL021869 Jumman Baitha 00415 SBIN0001433 162 162 Processed 06/09/2023 S43127994 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1529
(GHAT JAMNI) 		3413006000NRG24Z050920230493477 05/09/2023 HARI YADAV 3413006WL021869 HARI YADAV 00415 SBIN0001433 162 162 Processed 06/09/2023 S43127994 MS HARI YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/553
(GHAT JAMNI) 		3413006000NRG24Z050920230493484 05/09/2023 Sabitri Bewa 3413006WL021871 Sabitri Bewa 00415 SBIN0001433 162 162 Processed 06/09/2023 S43127994 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24Z050920230493478 05/09/2023 Bukku Mandal 3413006WL021869 Bukku Mandal 00415 SBIN0008382 162 162 Processed 06/09/2023 S43127994 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z050920230493479 05/09/2023 Biru Rajak 3413006WL021869 Biru Rajak 00415 SBIN0015588 162 162 Processed 06/09/2023 S43127994 MR BIRU RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z050920230493480 05/09/2023 Renu Devi 3413006WL021869 Renu Devi 00415 SBIN0015588 162 162 Processed 06/09/2023 S43127994 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_050923APB_FTO_517936 State Bank of India SBIN0001433 RAJMAHAL 486
2 Rajmahal JH3413006007_050923APB_FTO_517936 State Bank of India SBIN0008382 LALMATI 162
3 Rajmahal JH3413006007_050923APB_FTO_517936 State Bank of India SBIN0015588 GODI MAHARAJPUR 324

Download In Excel