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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_270523APB_FTO_172442
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-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24270520230139484 27/05/2023 Manvara Bibi 3413006WL005810 Manvara Bibi 00176 IDIB000P594 2736 2736 Processed 31/05/2023 1977889507 Mrs. Manvara Bibi INDIAN BANK(607105)
2 Rajmahal JH-13-006-002-001/1325
(DAHU TOLA) 		3413006000NRG24270520230139486 27/05/2023 Jahanur Bibi 3413006WL005810 Jahanur Bibi 00176 IDIB000P594 2736 2736 Processed 31/05/2023 1977889508 MISS JAHANUR BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/1325
(DAHU TOLA) 		3413006000NRG24270520230139485 27/05/2023 MATAUR SHAIKH 3413006WL005810 MATAUR SHAIKH 00176 IDIB000P594 2736 2736 Processed 31/05/2023 1977889509 Mr. Mataur Shaikh INDIAN BANK(607105)
SubTotal 8208 8208
4 Rajmahal JH-13-006-002-002/307
(DAHU TOLA) 		3413006000NRG24270520230139487 27/05/2023 Manjur Shekh 3413006WL005810 Manjur Shekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977889506 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_270523APB_FTO_172442 Indian Bank IDIB000P594 Pathana 8208
2 Rajmahal JH3413006002_270523APB_FTO_172442 State Bank of India SBIN0001433 RAJMAHAL 2736

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