Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_090923APB_FTO_531462
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-13-006-010-008/1357
(KHUTAHARI) 		3413006000NRG24Z090920230505686 09/09/2023 dindayal yadav 3413006WL022380 dindayal yadav 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MR DEENDAYAL YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/2135
(KHUTAHARI) 		3413006000NRG24Z090920230505689 09/09/2023 PRAVIL YADAV 3413006WL022380 PRAVIL YADAV 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MR PRAVIL YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/2601
(KHUTAHARI) 		3413006000NRG24Z090920230505690 09/09/2023 Sonu Kumar Saha 3413006WL022380 Sonu Kumar Saha 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MR SONU KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-008/2605
(KHUTAHARI) 		3413006000NRG24Z090920230505691 09/09/2023 Urmila Devi 3413006WL022380 Urmila Devi 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2649
(KHUTAHARI) 		3413006000NRG24Z090920230505692 09/09/2023 Lalita Devi 3413006WL022380 Lalita Devi 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/2696
(KHUTAHARI) 		3413006000NRG24Z090920230505695 09/09/2023 Punam Devi 3413006WL022380 Punam Devi 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 PUNAM DEVI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-010-008/3244
(KHUTAHARI) 		3413006000NRG24Z090920230505697 09/09/2023 DINBANDHU KUMAR SAHA 3413006WL022380 DINBANDHU KUMAR SAHA 00415 SBIN0004907 324 324 Processed 14/09/2023 S13155917 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2268 2268
8 Rajmahal JH-13-006-010-007/2577
(KHUTAHARI) 		3413006000NRG24Z090920230505684 09/09/2023 Sanjit Kumar Saha 3413006WL022380 Sanjit Kumar Saha 00415 SBIN0005613 270 270 Processed 14/09/2023 S13155917 MR SANJEET KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 270 270
9 Rajmahal JH-13-006-010-007/2568
(KHUTAHARI) 		3413006000NRG24Z090920230505683 09/09/2023 Rohani Devi 3413006WL022380 Rohani Devi 00415 SBIN0008169 270 270 Processed 14/09/2023 S13155917 ROHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-010-008/1334
(KHUTAHARI) 		3413006000NRG24Z090920230505685 09/09/2023 Rajesh Saha 3413006WL022380 Rajesh Saha 00415 SBIN0008169 324 324 Processed 14/09/2023 S13155917 MR RAJESHSAHA MALLIKA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/2009
(KHUTAHARI) 		3413006000NRG24Z090920230505687 09/09/2023 MANOJ KUMAR SAHA 3413006WL022380 MANOJ KUMAR SAHA 00415 SBIN0008169 324 324 Processed 14/09/2023 S13155917 MR MANOJ KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/2119
(KHUTAHARI) 		3413006000NRG24Z090920230505688 09/09/2023 Shilo Devi 3413006WL022380 Shilo Devi 00415 SBIN0008169 324 324 Processed 14/09/2023 S13155917 MRS SHILO DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/2650
(KHUTAHARI) 		3413006000NRG24Z090920230505693 09/09/2023 Rabia Devi 3413006WL022380 Rabia Devi 00415 SBIN0008169 324 324 Processed 14/09/2023 S13155917 MRS RABIA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/2702
(KHUTAHARI) 		3413006000NRG24Z090920230505696 09/09/2023 PARUL DEVI 3413006WL022380 PARUL DEVI 00415 SBIN0008169 324 324 Processed 14/09/2023 S13155917 MRS PARUL DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/340
(KHUTAHARI) 		3413006000NRG24Z090920230505698 09/09/2023 Sapan Saha 3413006WL022380 Sapan Saha 00415 SBIN0008169 270 270 Processed 14/09/2023 S13155917 MR HARI SAHA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_090923APB_FTO_531462 State Bank of India SBIN0004907 TINPAHAR 2268
2 Rajmahal JH3413006010_090923APB_FTO_531462 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 270
3 Rajmahal JH3413006010_090923APB_FTO_531462 State Bank of India SBIN0008169 PARARIA 2160

Download In Excel