Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_200923APB_FTO_568384
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-13-006-019-002/708
(SAMASPUR) 		3413006000NRG24Z200920230538224 20/09/2023 Md Sahim Shekh 3413006WL023744 Md Sahim Shekh 00048 BKID0004464 297 297 Processed 01/10/2023 S52690169 MD SAHIM SHEKH BANK OF INDIA(508505)
SubTotal 297 297
2 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24Z200920230538221 20/09/2023 DULERA BIBI 3413006WL023744 DULERA BIBI 00078 CNRB0005712 297 297 Processed 01/10/2023 S52690169 DULERA BIBI CANARA BANK(508532)
SubTotal 297 297
3 Rajmahal JH-13-006-019-001/10
(SAMASPUR) 		3413006000NRG24Z200920230538215 20/09/2023 Ekaramul Haque 3413006WL023744 Ekaramul Haque 00415 SBIN0001433 297 297 Processed 01/10/2023 S52690169 MR EKARAMUL HAQUE STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24Z200920230538223 20/09/2023 SABENUR BIBI 3413006WL023744 SABENUR BIBI 00415 SBIN0001433 297 297 Processed 01/10/2023 S52690169 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-019-002/747
(SAMASPUR) 		3413006000NRG24Z200920230538225 20/09/2023 Sabnam Bibi 3413006WL023744 Sabnam Bibi 00415 SBIN0001433 324 324 Processed 01/10/2023 S52690169 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
SubTotal 918 918
6 Rajmahal JH-13-006-019-002/1179
(SAMASPUR) 		3413006000NRG24Z200920230538216 20/09/2023 ARFA BIBI 3413006WL023744 ARFA BIBI 00415 SBIN0003118 297 297 Processed 01/10/2023 S52690169 MISS ARFA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-019-002/617
(SAMASPUR) 		3413006000NRG24Z200920230538220 20/09/2023 Parul Bibi 3413006WL023744 Parul Bibi 00415 SBIN0003118 324 324 Processed 01/10/2023 S52690169 MISS PARUL BIBI STATE BANK OF INDIA(508548)
SubTotal 621 621
8 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24Z200920230538226 20/09/2023 VINA DEVI 3413006WL023744 VINA DEVI 00687 IBKL063JS04 324 324 Processed 01/10/2023 S52690169 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 Rajmahal JH-13-006-019-002/1978
(SAMASPUR) 		3413006000NRG24Z200920230538218 20/09/2023 MD AFJAL RAJA 3413006WL023744 MD AFJAL RAJA 00695 SBIN0RRVCGB 297 297 Processed 01/10/2023 S52690169 Mr. MD AFJAL RAJA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_200923APB_FTO_568384 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 297
2 Rajmahal JH3413006019_200923APB_FTO_568384 Canara Bank CNRB0005712 Rajmahal 297
3 Rajmahal JH3413006019_200923APB_FTO_568384 State Bank of India SBIN0001433 RAJMAHAL 918
4 Rajmahal JH3413006019_200923APB_FTO_568384 State Bank of India SBIN0003118 ADB RAJMAHAL 621
5 Rajmahal JH3413006019_200923APB_FTO_568384 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006019_200923APB_FTO_568384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 297

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