Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:35:44 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_150423FTO_23555

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-13-006-023-001/2006 (WEST NARAYANPUR)

3413006000NRG24Z150420230011133

15/04/2023

KAMNUR BIBI

3413006WL000483

KAMNUR BIBI

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

KAMNUR BIBI

()

2

Rajmahal

JH-13-006-023-001/466 (WEST NARAYANPUR)

3413006000NRG24Z150420230011140

15/04/2023

Jubera Bebi

3413006WL000483

Jubera Bebi

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

Jubera Bebi

()

3

Rajmahal

JH-13-006-023-001/736 (WEST NARAYANPUR)

3413006000NRG24Z150420230011147

15/04/2023

MD TAHIR SHAIKH

3413006WL000483

MD TAHIR SHAIKH

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

MD TAHIR SHAIKH

()

4

Rajmahal

JH-13-006-023-001/737 (WEST NARAYANPUR)

3413006000NRG24Z150420230011149

15/04/2023

RUKSANA BIBI

3413006WL000483

RUKSANA BIBI

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

RUKSANA BIBI

()

5

Rajmahal

JH-13-006-023-001/738 (WEST NARAYANPUR)

3413006000NRG24Z150420230011150

15/04/2023

DULUB IBI

3413006WL000483

DULUB IBI

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

DULUB IBI

()

6

Rajmahal

JH-13-006-023-001/739 (WEST NARAYANPUR)

3413006000NRG24Z150420230011151

15/04/2023

SALEMA BIBI

3413006WL000483

SALEMA BIBI

00415

SBIN0001433

189

189

Processed

20/04/2023

S77868991

SALEMA BIBI

()

SubTotal

1134

1134

7

Rajmahal

JH-13-006-023-001/471 (WEST NARAYANPUR)

3413006000NRG24Z150420230011141

15/04/2023

Setara Bebi

3413006WL000483

Setara Bebi

00695

SBIN0RRVCGB

189

189

Processed

20/04/2023

S77868991

Setara Bebi

()

SubTotal

189

189

Total

1323

1323

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006023_150423FTO_23555	State Bank of India	SBIN0001433	RAJMAHAL	1134
2	Rajmahal	JH3413006023_150423FTO_23555	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	189

Download In Excel