Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_210823FTO_461442
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) 		3413006000NRG24Z210820230438953 21/08/2023 KAMNUR BIBI 3413006WL019119 KAMNUR BIBI 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 KAMNUR BIBI ()
2 Rajmahal JH-13-006-023-001/466
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438958 21/08/2023 Jubera Bebi 3413006WL019119 Jubera Bebi 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 Jubera Bebi ()
3 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438964 21/08/2023 MD TAHIR SHAIKH 3413006WL019119 MD TAHIR SHAIKH 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 MD TAHIR SHAIKH ()
4 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438967 21/08/2023 RUKSANA BIBI 3413006WL019119 RUKSANA BIBI 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 RUKSANA BIBI ()
5 Rajmahal JH-13-006-023-001/738
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438968 21/08/2023 DULUB IBI 3413006WL019119 DULUB IBI 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 DULUB IBI ()
6 Rajmahal JH-13-006-023-001/739
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438969 21/08/2023 SALEMA BIBI 3413006WL019119 SALEMA BIBI 00415 SBIN0001433 162 162 Processed 26/08/2023 S12909616 SALEMA BIBI ()
SubTotal 972 972
7 Rajmahal JH-13-006-023-001/471
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438959 21/08/2023 Setara Bebi 3413006WL019119 Setara Bebi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909616 Setara Bebi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_210823FTO_461442 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006023_210823FTO_461442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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