Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_190423APB_FTO_36954
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-13-006-004-001/1100
(EAST JAMNAGAR) 		3413006000NRG24190420230026535 19/04/2023 Suryamanu Bibi 3413006WL001053 Suryamanu Bibi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479005946 MRS SURYAMANU BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-004-001/1142
(EAST JAMNAGAR) 		3413006000NRG24190420230026536 19/04/2023 RAJBUL SHEKH 3413006WL001053 RAJBUL SHEKH 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479005938 MR RAJABUL SHIKH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-004-001/1142
(EAST JAMNAGAR) 		3413006000NRG24190420230026537 19/04/2023 SITARA BIBI 3413006WL001053 SITARA BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479005945 MISS SITARA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/1737
(EAST JAMNAGAR) 		3413006000NRG24190420230026538 19/04/2023 Renu Bibi 3413006WL001053 Renu Bibi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479005941 RINA BIBI CANARA BANK(508532)
SubTotal 6384 6384
5 Rajmahal JH-13-006-004-001/1041
(EAST JAMNAGAR) 		3413006000NRG24190420230026533 19/04/2023 Rajika Bibi 3413006WL001053 Rajika Bibi 00415 SBIN0003118 1596 1596 Processed 12/05/2023 1479005944 MISS RAJIKA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1098
(EAST JAMNAGAR) 		3413006000NRG24190420230026534 19/04/2023 HASINA BEWA 3413006WL001053 HASINA BEWA 00415 SBIN0003118 1596 1596 Processed 12/05/2023 1479005942 HASINA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-004-001/928
(EAST JAMNAGAR) 		3413006000NRG24190420230026542 19/04/2023 Pinki Bibi 3413006WL001053 Pinki Bibi 00415 SBIN0003118 1596 1596 Processed 12/05/2023 1479005940 MRS PINKI BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/928
(EAST JAMNAGAR) 		3413006000NRG24190420230026541 19/04/2023 Sher Ali Shekh 3413006WL001053 Sher Ali Shekh 00415 SBIN0003118 1596 1596 Processed 12/05/2023 1479005943 MR SHER ALI SHEKH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 Rajmahal JH-13-006-004-001/1039
(EAST JAMNAGAR) 		3413006000NRG24190420230026532 19/04/2023 FULU BIBI 3413006WL001053 FULU BIBI 00415 SBIN0012540 1596 1596 Processed 12/05/2023 1479005939 MRS FULU BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 Rajmahal JH-13-006-004-001/1737
(EAST JAMNAGAR) 		3413006000NRG24190420230026539 19/04/2023 Najir Husain 3413006WL001053 Najir Husain 00662 BDBL0001298 1596 1596 Processed 12/05/2023 1479005947 MR NAJIR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_190423APB_FTO_36954 State Bank of India SBIN0001433 RAJMAHAL 6384
2 Rajmahal JH3413006004_190423APB_FTO_36954 State Bank of India SBIN0003118 ADB RAJMAHAL 6384
3 Rajmahal JH3413006004_190423APB_FTO_36954 State Bank of India SBIN0012540 UDHUA 1596
4 Rajmahal JH3413006004_190423APB_FTO_36954 Bandhan Bank Limited BDBL0001298 Udhwa 1596

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