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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_060723FTO_315797
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-13-006-014-001/1025
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304764 06/07/2023 Mojamil Shekh 3413006WL012460 Mojamil Shekh 00176 IDIB000P594 324 324 Processed 07/07/2023 S32977006 Mojamil Shekh ()
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1041
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304568 06/07/2023 Sahadat Shekh 3413006WL012451 Sahadat Shekh 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 Sahadat Shekh ()
3 Rajmahal JH-13-006-014-001/1043
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304570 06/07/2023 Ahamad Shekh 3413006WL012451 Ahamad Shekh 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 Ahamad Shekh ()
4 Rajmahal JH-13-006-014-001/10683
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304720 06/07/2023 TARAFUL BIBI 3413006WL012458 TARAFUL BIBI 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 TARAFUL BIBI ()
5 Rajmahal JH-13-006-014-001/1085
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304767 06/07/2023 Abdul Halim Shekh 3413006WL012460 Abdul Halim Shekh 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 Abdul Halim Shekh ()
6 Rajmahal JH-13-006-014-001/1993
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304728 06/07/2023 KULSUM BIBI 3413006WL012458 KULSUM BIBI 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 KULSUM BIBI ()
7 Rajmahal JH-13-006-014-001/4365
(MIDDLE NARAYANPUR) 		3413006000NRG24Z060720230304773 06/07/2023 MD ALTAB SHEKH 3413006WL012460 MD ALTAB SHEKH 00415 SBIN0001433 324 324 Processed 07/07/2023 S32977006 MD ALTAB SHEKH ()
SubTotal 1944 1944
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_060723FTO_315797 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006014_060723FTO_315797 State Bank of India SBIN0001433 RAJMAHAL 1944

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