Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_280623APB_FTO_287808
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24280620230268263 28/06/2023 MINU DEVI 3413006WL010963 MINU DEVI 00048 BKID0004462 1824 1824 Processed 05/07/2023 3066783075 MRS MINU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24280620230268277 28/06/2023 Sunil Saha 3413006WL010963 Sunil Saha 00048 BKID0004462 1824 1824 Processed 05/07/2023 3066783076 SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH BANK OF INDIA(508505)
SubTotal 3648 3648
3 Rajmahal JH-13-006-013-001/952
(MAHASINGPUR) 		3413006000NRG24280620230268260 28/06/2023 Parwati Devi 3413006WL010963 Parwati Devi 00415 SBIN0001433 1824 1824 Processed 05/07/2023 3066783067 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 Rajmahal JH-13-006-013-001/1975
(MAHASINGPUR) 		3413006000NRG24280620230268251 28/06/2023 Rabi kumar saha 3413006WL010963 Rabi kumar saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783068 MR RABI KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-001/2020
(MAHASINGPUR) 		3413006000NRG24280620230268252 28/06/2023 Pratima devi 3413006WL010963 Pratima devi 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783073 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-001/907
(MAHASINGPUR) 		3413006000NRG24280620230268258 28/06/2023 Anil Saha 3413006WL010963 Anil Saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783066 MR ANIL SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1246
(MAHASINGPUR) 		3413006000NRG24280620230268261 28/06/2023 Dinesh Kumar Saha 3413006WL010963 Dinesh Kumar Saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783057 MR DINESH KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24280620230268262 28/06/2023 Akshay Kumar Saha 3413006WL010963 Akshay Kumar Saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783056 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-005/1002
(MAHASINGPUR) 		3413006000NRG24280620230268268 28/06/2023 santosh saha 3413006WL010963 santosh saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783072 SANTOSH CH SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-005/1015
(MAHASINGPUR) 		3413006000NRG24280620230268269 28/06/2023 PUSPA DEVI 3413006WL010963 PUSPA DEVI 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783065 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1081
(MAHASINGPUR) 		3413006000NRG24280620230268271 28/06/2023 rakesh saha 3413006WL010963 rakesh saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783074 MR RAKESH KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/1258
(MAHASINGPUR) 		3413006000NRG24280620230268272 28/06/2023 Anuj Saha 3413006WL010963 Anuj Saha 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783070 MR ANUJ SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/1734
(MAHASINGPUR) 		3413006000NRG24280620230268274 28/06/2023 Rina devi 3413006WL010963 Rina devi 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783077 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1971
(MAHASINGPUR) 		3413006000NRG24280620230268275 28/06/2023 ARJUN KUMAR SAHA 3413006WL010963 ARJUN KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783071 MR ARJUN KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24280620230268278 28/06/2023 REKHA DEVI 3413006WL010963 REKHA DEVI 00415 SBIN0008382 1824 1824 Processed 05/07/2023 3066783063 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
16 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24280620230268254 28/06/2023 Purnima Devi 3413006WL010963 Purnima Devi 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783078 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24280620230268253 28/06/2023 Uday Saha 3413006WL010963 Uday Saha 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783058 MR UDAYA KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-001/781
(MAHASINGPUR) 		3413006000NRG24280620230268256 28/06/2023 Dipali Devi 3413006WL010963 Dipali Devi 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783062 MANTU SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-001/781
(MAHASINGPUR) 		3413006000NRG24280620230268255 28/06/2023 Mantu Saha 3413006WL010963 Mantu Saha 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783061 MANTU SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-001/785
(MAHASINGPUR) 		3413006000NRG24280620230268257 28/06/2023 Jai Prakesh Saha 3413006WL010963 Jai Prakesh Saha 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783064 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-001/908
(MAHASINGPUR) 		3413006000NRG24280620230268259 28/06/2023 Raibi Devi 3413006WL010963 Raibi Devi 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783054 MR DEBOSI KUMARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR) 		3413006000NRG24280620230268264 28/06/2023 BISHNU KUMAR SAHA 3413006WL010963 BISHNU KUMAR SAHA 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783059 MR VISHNU KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-003/477
(MAHASINGPUR) 		3413006000NRG24280620230268265 28/06/2023 Kanhai Mahto 3413006WL010963 Kanhai Mahto 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783055 KANAHIA MAHTO STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24280620230268266 28/06/2023 Uma Devi 3413006WL010963 Uma Devi 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783069 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajmahal JH-13-006-013-005/1435
(MAHASINGPUR) 		3413006000NRG24280620230268273 28/06/2023 Amulya Dasi 3413006WL010963 Amulya Dasi 00415 SBIN0008884 1824 1824 Processed 05/07/2023 3066783060 AMULYA DASI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_280623APB_FTO_287808 BANK OF INDIA BKID0004462 TALJHARI 3648
2 Rajmahal JH3413006013_280623APB_FTO_287808 State Bank of India SBIN0001433 RAJMAHAL 1824
3 Rajmahal JH3413006013_280623APB_FTO_287808 State Bank of India SBIN0008382 LALMATI 21888
4 Rajmahal JH3413006013_280623APB_FTO_287808 State Bank of India SBIN0008884 MANGALHAT 18240

Download In Excel