Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_301123APB_FTO_784781
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-13-006-020-001/2306
(TETULIYA) 		3413006000NRG24Z301120230663391 30/11/2023 SUNITA KUMARI 3413006WL030363 SUNITA KUMARI 00415 SBIN0004907 324 324 Processed 01/12/2023 S63771514 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24Z301120230663394 30/11/2023 SUKUMAR SAHA 3413006WL030363 SUKUMAR SAHA 00415 SBIN0004907 324 324 Processed 01/12/2023 S63771514 MR SUKUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24Z301120230663389 30/11/2023 Kalandar Lohar 3413006WL030363 Kalandar Lohar 00415 SBIN0008169 324 324 Processed 01/12/2023 S63771514 MR KALANDAR LOHAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24Z301120230663393 30/11/2023 Bishukha Devi 3413006WL030363 Bishukha Devi 00415 SBIN0008169 324 324 Processed 01/12/2023 S63771514 Mrs. BISHAUKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24Z301120230663390 30/11/2023 RAJ KUMAR SAH 3413006WL030363 RAJ KUMAR SAH 00695 SBIN0RRVCGB 324 324 Processed 01/12/2023 S63771514 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24Z301120230663392 30/11/2023 BIREN DAS 3413006WL030363 BIREN DAS 00695 SBIN0RRVCGB 324 324 Processed 01/12/2023 S63771514 Mr. BIREN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
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 JH3413006020_301123APB_FTO_784781 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006020_301123APB_FTO_784781 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006020_301123APB_FTO_784781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

Download In Excel