Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070324APB_FTO_984916
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-13-006-002-001/2500
(DAHU TOLA)
3413006000NRG24Z070320240840510 07/03/2024 HABIBA KHATUN 3413006WL040296 HABIBA KHATUN 00048 BKID0004464 324 324 Processed 12/03/2024 S85046133 HABIBA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/2501
(DAHU TOLA)
3413006000NRG24Z070320240840512 07/03/2024 RUHI KHATOON 3413006WL040296 RUHI KHATOON 00048 BKID0005920 324 324 Processed 12/03/2024 S85046133 RUBI KHATUN BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA)
3413006000NRG24Z070320240840511 07/03/2024 REJAUL SHEKH 3413006WL040296 REJAUL SHEKH 00078 CNRB0005712 324 324 Processed 12/03/2024 S85046133 REJAUL SHEKH CANARA BANK(508532)
SubTotal 324 324
4 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA)
3413006000NRG24Z070320240840509 07/03/2024 Marjina Bibi 3413006WL040296 Marjina Bibi 00176 IDIB000P594 324 324 Processed 12/03/2024 S85046133 Mrs. Marjina Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/982
(DAHU TOLA)
3413006000NRG24Z070320240840513 07/03/2024 Saddam Hussan 3413006WL040296 Saddam Hussan 00176 IDIB000P594 324 324 Processed 12/03/2024 S85046133 Mr. Saddam Hussain INDIAN BANK(607105)
SubTotal 648 648
6 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA)
3413006000NRG24Z070320240840508 07/03/2024 Ejabul Shekh 3413006WL040296 Ejabul Shekh 00691 IPOS0000001 324 324 Processed 12/03/2024 S85046133 EJABUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070324APB_FTO_984916 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006002_070324APB_FTO_984916 BANK OF INDIA BKID0005920 BARHARWA 324
3 Rajmahal JH3413006002_070324APB_FTO_984916 Canara Bank CNRB0005712 Rajmahal 324
4 Rajmahal JH3413006002_070324APB_FTO_984916 Indian Bank IDIB000P594 Pathana 648
5 Rajmahal JH3413006002_070324APB_FTO_984916 India Post Payments Bank IPOS0000001 SAHIBGANJ 324

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