Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_261223FTO_850063
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-13-006-011-001/2718
(LAKHIPUR)
3413006000NRG24261220230693208 26/12/2023 Mokakel Shekh 3413006WL031854 Mokakel Shekh 00176 IDIB000P594 1596 1596 Processed 13/03/2024 1738279549 Mokakel Shekh ()
2 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR)
3413006000NRG24261220230693209 26/12/2023 Mokakel Shekh 3413006WL031854 Mokakel Shekh 00176 IDIB000P594 1368 1368 Processed 13/03/2024 1738279548 Mokakel Shekh ()
SubTotal 2964 2964
3 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR)
3413006000NRG24261220230693200 26/12/2023 Md Muslim Shekh 3413006WL031854 Md Muslim Shekh 00662 BDBL0001298 1368 1368 Processed 13/03/2024 1738279547 Md Muslim Shekh ()
4 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR)
3413006000NRG24261220230693201 26/12/2023 Md Muslim Shekh 3413006WL031854 Md Muslim Shekh 00662 BDBL0001298 1596 1596 Processed 13/03/2024 1738279546 Md Muslim Shekh ()
SubTotal 2964 2964
5 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR)
3413006000NRG24261220230693222 26/12/2023 Md Ishtiyaq Raza 3413006WL031854 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 1596 1596 Processed 13/03/2024 1738279550 Md Ishtiyaq Raza ()
6 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR)
3413006000NRG24261220230693223 26/12/2023 Md Ishtiyaq Raza 3413006WL031854 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738279551 Md Ishtiyaq Raza ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_261223FTO_850063 Indian Bank IDIB000P594 Pathana 2964
2 Rajmahal JH3413006011_261223FTO_850063 Bandhan Bank Limited BDBL0001298 Udhwa 2964
3 Rajmahal JH3413006011_261223FTO_850063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2964

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