Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_150523APB_FTO_127034
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-13-006-002-001/1325
(DAHU TOLA) 		3413006000NRG24150520230099152 15/05/2023 Jahanur Bibi 3413006WL004184 Jahanur Bibi 00176 IDIB000P594 2736 2736 Processed 20/05/2023 1750234511 MISS JAHANUR BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1325
(DAHU TOLA) 		3413006000NRG24150520230099151 15/05/2023 MATAUR SHAIKH 3413006WL004184 MATAUR SHAIKH 00176 IDIB000P594 2736 2736 Processed 20/05/2023 1750234512 Mr. Mataur Shaikh INDIAN BANK(607105)
SubTotal 5472 5472
3 Rajmahal JH-13-006-002-001/11
(DAHU TOLA) 		3413006000NRG24150520230099148 15/05/2023 Hasen Shekh 3413006WL004184 Hasen Shekh 00415 SBIN0001433 912 912 Processed 20/05/2023 1750234510 MR HASEN SHEKH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1307
(DAHU TOLA) 		3413006000NRG24150520230099163 15/05/2023 CHENBANU BIBI 3413006WL004185 CHENBANU BIBI 00415 SBIN0001433 2736 2736 Processed 20/05/2023 1750234509 MRS CHENBANU BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-002-001/232
(DAHU TOLA) 		3413006000NRG24150520230099165 15/05/2023 Samruddin Shekh 3413006WL004185 Samruddin Shekh 00415 SBIN0001433 2736 2736 Processed 20/05/2023 1750234508 MR SAMRUDDIN SHEKH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 Rajmahal JH-13-006-002-001/1295
(DAHU TOLA) 		3413006000NRG24150520230099149 15/05/2023 SAMENA BIBI 3413006WL004184 SAMENA BIBI 00415 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1750234513 Mrs. SAMENA BIBI VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-002-001/1301
(DAHU TOLA) 		3413006000NRG24150520230099162 15/05/2023 HANNAN SHEKH 3413006WL004185 HANNAN SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1750234514 Mr. HANNAN SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_150523APB_FTO_127034 Indian Bank IDIB000P594 Pathana 5472
2 Rajmahal JH3413006002_150523APB_FTO_127034 State Bank of India SBIN0001433 RAJMAHAL 6384
3 Rajmahal JH3413006002_150523APB_FTO_127034 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 Rajmahal JH3413006002_150523APB_FTO_127034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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