Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_050923FTO_514548
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-13-006-023-001/1912
(WEST NARAYANPUR) 		3413006000NRG24040920230489681 05/09/2023 Nabera bibi 3413006WL021654 Nabera bibi 00176 IDIB000P594 1368 1368 Processed 22/09/2023 5812772161 Nabera bibi ()
2 Rajmahal JH-13-006-023-001/659
(WEST NARAYANPUR) 		3413006000NRG24040920230489698 05/09/2023 ali hussain 3413006WL021655 ali hussain 00176 IDIB000P594 912 912 Processed 22/09/2023 5812772162 ali hussain ()
3 Rajmahal JH-13-006-023-001/757
(WEST NARAYANPUR) 		3413006000NRG24040920230489686 05/09/2023 NUSI BEWA 3413006WL021654 NUSI BEWA 00176 IDIB000P594 2052 2052 Processed 22/09/2023 5812772160 NUSI BEWA ()
SubTotal 4332 4332
4 Rajmahal JH-13-006-023-001/1890
(WEST NARAYANPUR) 		3413006000NRG24040920230489694 05/09/2023 RAHEMA BIBI 3413006WL021655 RAHEMA BIBI 00415 SBIN0001433 684 684 Processed 22/09/2023 5812772164 MS RAHEMA BIBI ()
5 Rajmahal JH-13-006-023-001/2115
(WEST NARAYANPUR) 		3413006000NRG24040920230489614 05/09/2023 HALIMA BEWA 3413006WL021649 HALIMA BEWA 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5812772163 MRS HALIMA BIBI X ()
SubTotal 3420 3420
6 Rajmahal JH-13-006-023-001/2385
(WEST NARAYANPUR) 		3413006000NRG24040920230489697 05/09/2023 KADIR SHEKH 3413006WL021655 KADIR SHEKH 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5812772165 KADIR SHEKH ()
SubTotal 2052 2052
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_050923FTO_514548 Indian Bank IDIB000P594 Pathana 4332
2 Rajmahal JH3413006023_050923FTO_514548 State Bank of India SBIN0001433 RAJMAHAL 3420
3 Rajmahal JH3413006023_050923FTO_514548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2052

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