Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_070823APB_FTO_412537
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-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24070820230400231 07/08/2023 Abdul Karim 3413006WL017041 Abdul Karim 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5800958678 ABDUL KARIM CANARA BANK(508532)
2 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24070820230400232 07/08/2023 Md Habibur Rahman 3413006WL017041 Md Habibur Rahman 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5800958677 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24070820230400224 07/08/2023 Tuli bibi 3413006WL017041 Tuli bibi 00415 SBIN0001433 1368 1368 Rejected 21/09/2023 5800958673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24070820230400225 07/08/2023 Kahinur bibi 3413006WL017041 Kahinur bibi 00415 SBIN0001433 1368 1368 Processed 21/09/2023 5800958672 KAHINUR BIBI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24070820230400229 07/08/2023 MD MOTIUR RAHAMAN 3413006WL017041 MD MOTIUR RAHAMAN 00415 SBIN0001433 1368 1368 Processed 21/09/2023 5800958671 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24070820230400226 07/08/2023 Ersad Ali 3413006WL017041 Ersad Ali 00415 SBIN0003118 1368 1368 Processed 21/09/2023 5800958674 MR IRSAD ALI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24070820230400227 07/08/2023 Safikul Shekh 3413006WL017041 Safikul Shekh 00415 SBIN0003118 1368 1368 Processed 21/09/2023 5800958676 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24070820230400228 07/08/2023 NASIMA BIBI 3413006WL017041 NASIMA BIBI 00415 SBIN0003118 1368 1368 Processed 21/09/2023 5800958675 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_070823APB_FTO_412537 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006004_070823APB_FTO_412537 State Bank of India SBIN0001433 RAJMAHAL 4104
3 Rajmahal JH3413006004_070823APB_FTO_412537 State Bank of India SBIN0003118 ADB RAJMAHAL 4104

Download In Excel