Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_120423APB_FTO_11832
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-13-006-010-005/1165
(KHUTAHARI) 		3413006000NRG24120420230002023 12/04/2023 Rekha Devi 3413006WL000150 Rekha Devi 00048 BKID0004462 1596 1596 Processed 12/05/2023 1477917647 REKHA DEVI W/O JANARDAN SAHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-005/156
(KHUTAHARI) 		3413006000NRG24120420230002028 12/04/2023 DEEPAK KUMAR SAHA 3413006WL000150 DEEPAK KUMAR SAHA 00048 BKID0004462 1596 1596 Processed 12/05/2023 1477917648 DEEPAK KUMAR SAHA S/O SUDHIR SAHA BANK OF INDIA(508505)
3 Rajmahal JH-13-006-010-005/158
(KHUTAHARI) 		3413006000NRG24120420230001990 12/04/2023 ROHIT KUMAR 3413006WL000147 ROHIT KUMAR 00048 BKID0004462 1368 1368 Processed 12/05/2023 1477917649 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 4560 4560
4 Rajmahal JH-13-006-010-005/777
(KHUTAHARI) 		3413006000NRG24120420230001996 12/04/2023 MADHAVI DEVI 3413006WL000147 MADHAVI DEVI 00354 PUNB0612000 1368 1368 Processed 12/05/2023 1477917650 MADHAVI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 Rajmahal JH-13-006-010-005/778
(KHUTAHARI) 		3413006000NRG24120420230002034 12/04/2023 LALCHAND SAHA 3413006WL000150 LALCHAND SAHA 00415 SBIN0000213 1596 1596 Processed 12/05/2023 1477917634 LALCHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 Rajmahal JH-13-006-010-005/1263
(KHUTAHARI) 		3413006000NRG24120420230002025 12/04/2023 DHRUBAL SAHA 3413006WL000150 DHRUBAL SAHA 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477917626 MR DHRUBAL SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-005/157
(KHUTAHARI) 		3413006000NRG24120420230002008 12/04/2023 VIVEK SAHA 3413006WL000148 VIVEK SAHA 00415 SBIN0004907 684 684 Processed 12/05/2023 1477917633 MR VIVEK KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/160
(KHUTAHARI) 		3413006000NRG24120420230001991 12/04/2023 NITISH KUMAR 3413006WL000147 NITISH KUMAR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477917637 MR NITISH KUMAR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1660
(KHUTAHARI) 		3413006000NRG24120420230002011 12/04/2023 Joshna Devi 3413006WL000149 Joshna Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477917632 MRS JOSANA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/1661
(KHUTAHARI) 		3413006000NRG24120420230002012 12/04/2023 Subhadhra Devi 3413006WL000149 Subhadhra Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477917635 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-007/975
(KHUTAHARI) 		3413006000NRG24120420230002038 12/04/2023 Pardeep Saha 3413006WL000150 Pardeep Saha 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477917630 MR PRADIP SAHA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
12 Rajmahal JH-13-006-010-005/1159
(KHUTAHARI) 		3413006000NRG24120420230002007 12/04/2023 Dwaper Saha 3413006WL000148 Dwaper Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917620 MR DWAPER SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/1162
(KHUTAHARI) 		3413006000NRG24120420230002021 12/04/2023 Raju Saha 3413006WL000150 Raju Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917622 MR RAJU SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/1164
(KHUTAHARI) 		3413006000NRG24120420230002022 12/04/2023 Ramli Devi 3413006WL000150 Ramli Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917644 MR JAIPRAKASH SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/1255
(KHUTAHARI) 		3413006000NRG24120420230002024 12/04/2023 DURGA KUMARI 3413006WL000150 DURGA KUMARI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917636 MS DURGA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/1256
(KHUTAHARI) 		3413006000NRG24120420230001989 12/04/2023 KUNAL KUMAR 3413006WL000147 KUNAL KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917631 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-005/1266
(KHUTAHARI) 		3413006000NRG24120420230002026 12/04/2023 MANDIRA DEVI 3413006WL000150 MANDIRA DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917645 MRS MANDIRA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-005/1474
(KHUTAHARI) 		3413006000NRG24120420230002027 12/04/2023 Anoti Devi 3413006WL000150 Anoti Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917627 MRS UNNATI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-005/161
(KHUTAHARI) 		3413006000NRG24120420230001992 12/04/2023 ARJUN CHANDRA SAHA 3413006WL000147 ARJUN CHANDRA SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917624 MR ARJUN CHANDRA SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-005/1834
(KHUTAHARI) 		3413006000NRG24120420230002013 12/04/2023 Bibha Devi 3413006WL000149 Bibha Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917643 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-005/568
(KHUTAHARI) 		3413006000NRG24120420230002033 12/04/2023 TULSI DEVI 3413006WL000150 TULSI DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917621 MRS TULSI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-005/776
(KHUTAHARI) 		3413006000NRG24120420230001995 12/04/2023 REKHA MOSMAT 3413006WL000147 REKHA MOSMAT 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917629 MRS REKHA MOSMAT STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-007/944
(KHUTAHARI) 		3413006000NRG24120420230002035 12/04/2023 Kalyan Saha 3413006WL000150 Kalyan Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917640 MR KALYAN CHAND SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-007/944
(KHUTAHARI) 		3413006000NRG24120420230002014 12/04/2023 Sankari Devi 3413006WL000149 Sankari Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917619 KALYAN SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-007/949
(KHUTAHARI) 		3413006000NRG24120420230002036 12/04/2023 Ganga Dhar Saha 3413006WL000150 Ganga Dhar Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917625 MR GANGADHAR SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-007/961
(KHUTAHARI) 		3413006000NRG24120420230001997 12/04/2023 LILA DEVI 3413006WL000147 LILA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917641 MRS LILA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-007/970
(KHUTAHARI) 		3413006000NRG24120420230002037 12/04/2023 Debu Saha 3413006WL000150 Debu Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477917623 MR DEVNARAYAN SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-007/984
(KHUTAHARI) 		3413006000NRG24120420230002015 12/04/2023 Kishor Saha 3413006WL000149 Kishor Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477917639 KISHOR SAHA BANK OF INDIA(508505)
SubTotal 25308 25308
29 Rajmahal JH-13-006-010-005/1631
(KHUTAHARI) 		3413006000NRG24120420230002029 12/04/2023 Rahul Kumar Saha 3413006WL000150 Rahul Kumar Saha 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1477917638 MR RAHUL KUMAR SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-005/1655
(KHUTAHARI) 		3413006000NRG24120420230002031 12/04/2023 Parul Devi 3413006WL000150 Parul Devi 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1477917642 PARUL DEVI PUNJAB NATIONAL BANK(508568)
31 Rajmahal JH-13-006-010-005/1657
(KHUTAHARI) 		3413006000NRG24120420230001993 12/04/2023 Sanatan Saha 3413006WL000147 Sanatan Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477917628 MR SANATAN SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-005/1699
(KHUTAHARI) 		3413006000NRG24120420230001994 12/04/2023 Ravindra Saha 3413006WL000147 Ravindra Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477917646 MR RAVINDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
33 Rajmahal JH-13-006-010-005/1885
(KHUTAHARI) 		3413006000NRG24120420230002032 12/04/2023 SHIV SAGAR KUMAR 3413006WL000150 SHIV SAGAR KUMAR 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1477917651 MR SHIV SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 48336 48336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_120423APB_FTO_11832 BANK OF INDIA BKID0004462 TALJHARI 4560
2 Rajmahal JH3413006010_120423APB_FTO_11832 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 1368
3 Rajmahal JH3413006010_120423APB_FTO_11832 State Bank of India SBIN0000213 JAMTARA 1596
4 Rajmahal JH3413006010_120423APB_FTO_11832 State Bank of India SBIN0004907 TINPAHAR 7980
5 Rajmahal JH3413006010_120423APB_FTO_11832 State Bank of India SBIN0008169 PARARIA 25308
6 Rajmahal JH3413006010_120423APB_FTO_11832 State Bank of India SBIN0008382 LALMATI 5928
7 Rajmahal JH3413006010_120423APB_FTO_11832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

Download In Excel