Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_050423APB_FTO_6792
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-13-006-011-001/2132
(LAKHIPUR) 		3413006000NRG23050420230826694 05/04/2023 Amina Bibi 3413006WL043493 Amina Bibi 00048 BKID0004464 1260 1260 Processed 05/05/2023 1237377213 AMINA BIBI CANARA BANK(508532)
2 Rajmahal JH-13-006-011-001/269
(LAKHIPUR) 		3413006000NRG23050420230826685 05/04/2023 Manwara Bibi 3413006WL043492 Manwara Bibi 00048 BKID0004464 1260 1260 Processed 05/05/2023 1237377214 MANAVARA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-001/3677
(LAKHIPUR) 		3413006000NRG23050420230826686 05/04/2023 SUNITA DEVI 3413006WL043492 SUNITA DEVI 00048 BKID0004464 1260 1260 Processed 05/05/2023 1237377212 SUNITA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3885
(LAKHIPUR) 		3413006000NRG23050420230826705 05/04/2023 CHHOTELAL MANDAL 3413006WL043494 CHHOTELAL MANDAL 00048 BKID0004464 420 420 Processed 05/05/2023 1237377215 CHHOTELAL MANDAL BANK OF INDIA(508505)
SubTotal 4200 4200
5 Rajmahal JH-13-006-011-001/3664
(LAKHIPUR) 		3413006000NRG23050420230826704 05/04/2023 CHAITALI DAS 3413006WL043494 CHAITALI DAS 00176 IDIB000P594 1260 1260 Processed 05/05/2023 1237377216 CHAITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
6 Rajmahal JH-13-006-011-001/162247
(LAKHIPUR) 		3413006000NRG23050420230826684 05/04/2023 FULAKHOS BIBI 3413006WL043492 FULAKHOS BIBI 00415 SBIN0001433 1260 1260 Processed 05/05/2023 1237377208 MISS FULAKHOS BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-011-001/3680
(LAKHIPUR) 		3413006000NRG23050420230826687 05/04/2023 MINOTI DEVI 3413006WL043492 MINOTI DEVI 00415 SBIN0001433 1260 1260 Processed 05/05/2023 1237377210 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-011-001/3890
(LAKHIPUR) 		3413006000NRG23050420230826697 05/04/2023 ASEMA BIBI 3413006WL043493 ASEMA BIBI 00415 SBIN0001433 1260 1260 Processed 05/05/2023 1237377211 ASEMA BIBI BANK OF INDIA(508505)
SubTotal 3780 3780
9 Rajmahal JH-13-006-011-002/1700
(LAKHIPUR) 		3413006000NRG23050420230826698 05/04/2023 Niyamat Sekh 3413006WL043493 Niyamat Sekh 00415 SBIN0003118 1260 1260 Processed 05/05/2023 1237377209 MR NIYAMAT SHEKH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 Rajmahal JH-13-006-011-001/3889
(LAKHIPUR) 		3413006000NRG23050420230826696 05/04/2023 JASRUDDIN SHEKH 3413006WL043493 JASRUDDIN SHEKH 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1237377218 Mr. JASRUDDIN SHEKH VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-011-001/471
(LAKHIPUR) 		3413006000NRG23050420230826706 05/04/2023 Kismot Bibi 3413006WL043494 Kismot Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237377217 Mrs. KISMOT BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 11970 11970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_050423APB_FTO_6792 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 4200
2 Rajmahal JH3413006011_050423APB_FTO_6792 Indian Bank IDIB000P594 Pathana 1260
3 Rajmahal JH3413006011_050423APB_FTO_6792 State Bank of India SBIN0001433 RAJMAHAL 3780
4 Rajmahal JH3413006011_050423APB_FTO_6792 State Bank of India SBIN0003118 ADB RAJMAHAL 1260
5 Rajmahal JH3413006011_050423APB_FTO_6792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1470

Download In Excel