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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_230923APB_FTO_579672
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-13-006-005-001/1083
(EAST NARAYANPUR)
3413006000NRG24230920230547205 23/09/2023 Anwar Shekh 3413006WL024186 Anwar Shekh 00078 CNRB0005712 1368 1368 Processed 11/11/2023 7364012643 MR ANWAR SHEKH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-005-001/1079
(EAST NARAYANPUR)
3413006000NRG24230920230547203 23/09/2023 Isa Shekh 3413006WL024186 Isa Shekh 00176 IDIB000P594 1368 1368 Processed 11/11/2023 7364012640 Mr. ISA SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Rajmahal JH-13-006-005-001/1085
(EAST NARAYANPUR)
3413006000NRG24230920230547206 23/09/2023 Md Maksud Shekh 3413006WL024186 Md Maksud Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7364012642 MR MD MAKSUD SHEKH X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/1088
(EAST NARAYANPUR)
3413006000NRG24230920230547208 23/09/2023 Md Fajle Karim 3413006WL024186 Md Fajle Karim 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7364012641 MR MD FAJLE KARIM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-005-001/1087
(EAST NARAYANPUR)
3413006000NRG24230920230547207 23/09/2023 Md Jahangir Shekh 3413006WL024186 Md Jahangir Shekh 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364012644 Mr. Md. Jahangir Shekh INDIAN BANK(607105)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_230923APB_FTO_579672 Canara Bank CNRB0005712 Rajmahal 1368
2 Rajmahal JH3413006005_230923APB_FTO_579672 Indian Bank IDIB000P594 Pathana 1368
3 Rajmahal JH3413006005_230923APB_FTO_579672 State Bank of India SBIN0001433 RAJMAHAL 2736
4 Rajmahal JH3413006005_230923APB_FTO_579672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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