Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_210823APB_FTO_463759
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-13-006-004-001/1104
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441893 21/08/2023 Sayarabano Bibi 3413006WL019260 Sayarabano Bibi 00048 BKID0005920 324 324 Processed 22/08/2023 S34723884 SAYARABANO BIBI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-004-001/1141
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441895 21/08/2023 SAFINA BIBI 3413006WL019260 SAFINA BIBI 00415 SBIN0001433 324 324 Processed 22/08/2023 S34723884 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-004-001/1156
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441896 21/08/2023 RULEKHA BIBI 3413006WL019260 RULEKHA BIBI 00415 SBIN0001433 324 324 Processed 22/08/2023 S34723884 MRS RULEKHA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/1330
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441897 21/08/2023 HALIMA BIBI 3413006WL019260 HALIMA BIBI 00415 SBIN0001433 324 324 Processed 22/08/2023 S34723884 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1725
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441898 21/08/2023 MANGRU MANDAL 3413006WL019260 MANGRU MANDAL 00415 SBIN0001433 162 162 Processed 22/08/2023 S34723884 MR MANGRU MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441900 21/08/2023 MAHELA BIBI 3413006WL019260 MAHELA BIBI 00415 SBIN0001433 324 324 Processed 22/08/2023 S34723884 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 Rajmahal JH-13-006-004-001/1141
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441894 21/08/2023 DHULU SHEKH 3413006WL019260 DHULU SHEKH 00415 SBIN0012540 324 324 Processed 22/08/2023 S34723884 MR GHALU SHEKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/177
(EAST JAMNAGAR) 		3413006000NRG24Z210820230441901 21/08/2023 Ansarul Shekh 3413006WL019260 Ansarul Shekh 00415 SBIN0012540 324 324 Processed 22/08/2023 S34723884 MR ANARUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_210823APB_FTO_463759 BANK OF INDIA BKID0005920 BARHARWA 324
2 Rajmahal JH3413006004_210823APB_FTO_463759 State Bank of India SBIN0001433 RAJMAHAL 1458
3 Rajmahal JH3413006004_210823APB_FTO_463759 State Bank of India SBIN0012540 UDHUA 648

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