Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_100623FTO_219937
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-13-006-023-001/1822
(WEST NARAYANPUR)
3413006000NRG24Z100620230188257 10/06/2023 Serajul Haque 3413006WL007840 Serajul Haque 00078 CNRB0005712 135 135 Processed 10/06/2023 S24001136 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR)
3413006000NRG24Z100620230188258 10/06/2023 Serajul Haque 3413006WL007840 Serajul Haque 00078 CNRB0005712 162 162 Processed 10/06/2023 S24001136 Serajul Haque ()
3 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR)
3413006000NRG24Z100620230188259 10/06/2023 Md Saidul Rahman 3413006WL007840 Md Saidul Rahman 00078 CNRB0005712 135 135 Processed 10/06/2023 S24001136 Md Saidul Rahman ()
4 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR)
3413006000NRG24Z100620230188260 10/06/2023 Md Saidul Rahman 3413006WL007840 Md Saidul Rahman 00078 CNRB0005712 135 135 Processed 10/06/2023 S24001136 Md Saidul Rahman ()
5 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR)
3413006000NRG24Z100620230188265 10/06/2023 MANSUR SHEKH 3413006WL007840 MANSUR SHEKH 00078 CNRB0005712 135 135 Processed 10/06/2023 S24001136 MANSUR SHEKH ()
6 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR)
3413006000NRG24Z100620230188266 10/06/2023 MANSUR SHEKH 3413006WL007840 MANSUR SHEKH 00078 CNRB0005712 135 135 Processed 10/06/2023 S24001136 MANSUR SHEKH ()
SubTotal 837 837
7 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA)
3413006000NRG24Z100620230188227 10/06/2023 SARU BIBI 3413006WL007840 SARU BIBI 00176 IDIB000P594 189 189 Processed 10/06/2023 S24001136 SARU BIBI ()
8 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA)
3413006000NRG24Z100620230188228 10/06/2023 SARU BIBI 3413006WL007840 SARU BIBI 00176 IDIB000P594 135 135 Processed 10/06/2023 S24001136 SARU BIBI ()
9 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA)
3413006000NRG24Z100620230188229 10/06/2023 SAKHINA BIBI 3413006WL007840 SAKHINA BIBI 00176 IDIB000P594 135 135 Processed 10/06/2023 S24001136 SAKHINA BIBI ()
10 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA)
3413006000NRG24Z100620230188230 10/06/2023 SAKHINA BIBI 3413006WL007840 SAKHINA BIBI 00176 IDIB000P594 189 189 Processed 10/06/2023 S24001136 SAKHINA BIBI ()
SubTotal 648 648
11 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA)
3413006000NRG24Z100620230188231 10/06/2023 MD ABDUL SALAM 3413006WL007840 MD ABDUL SALAM 00415 SBIN0001433 189 189 Processed 10/06/2023 S24001136 MD ABDUL SALAM ()
12 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA)
3413006000NRG24Z100620230188232 10/06/2023 MD ABDUL SALAM 3413006WL007840 MD ABDUL SALAM 00415 SBIN0001433 135 135 Processed 10/06/2023 S24001136 MD ABDUL SALAM ()
SubTotal 324 324
13 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR)
3413006000NRG24Z100620230188261 10/06/2023 Rumela Bibi 3413006WL007840 Rumela Bibi 00695 SBIN0RRVCGB 135 135 Processed 10/06/2023 S24001136 Rumela Bibi ()
14 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR)
3413006000NRG24Z100620230188262 10/06/2023 Rumela Bibi 3413006WL007840 Rumela Bibi 00695 SBIN0RRVCGB 135 135 Processed 10/06/2023 S24001136 Rumela Bibi ()
SubTotal 270 270
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_100623FTO_219937 Canara Bank CNRB0005712 Rajmahal 837
2 Rajmahal JH3413006002_100623FTO_219937 Indian Bank IDIB000P594 Pathana 648
3 Rajmahal JH3413006002_100623FTO_219937 State Bank of India SBIN0001433 RAJMAHAL 324
4 Rajmahal JH3413006002_100623FTO_219937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 270

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