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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_040823FTO_409136
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-13-006-023-001/2006
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395130 04/08/2023 KAMNUR BIBI 3413006WL016774 KAMNUR BIBI 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 KAMNUR BIBI ()
2 Rajmahal JH-13-006-023-001/466
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395133 04/08/2023 Jubera Bebi 3413006WL016774 Jubera Bebi 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 Jubera Bebi ()
3 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395138 04/08/2023 MD TAHIR SHAIKH 3413006WL016774 MD TAHIR SHAIKH 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 MD TAHIR SHAIKH ()
4 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395141 04/08/2023 RUKSANA BIBI 3413006WL016774 RUKSANA BIBI 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 RUKSANA BIBI ()
5 Rajmahal JH-13-006-023-001/738
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395142 04/08/2023 DULUB IBI 3413006WL016774 DULUB IBI 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 DULUB IBI ()
6 Rajmahal JH-13-006-023-001/739
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395143 04/08/2023 SALEMA BIBI 3413006WL016774 SALEMA BIBI 00415 SBIN0001433 189 189 Processed 05/08/2023 S89130970 SALEMA BIBI ()
SubTotal 1134 1134
7 Rajmahal JH-13-006-023-001/26
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395186 04/08/2023 MD HAHED REJA 3413006WL016778 MD HAHED REJA 00662 BDBL0001298 297 297 Processed 05/08/2023 S89130970 MD HAHED REJA ()
SubTotal 297 297
8 Rajmahal JH-13-006-023-001/471
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395134 04/08/2023 Setara Bebi 3413006WL016774 Setara Bebi 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89130970 Setara Bebi ()
SubTotal 189 189
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_040823FTO_409136 State Bank of India SBIN0001433 RAJMAHAL 1134
2 Rajmahal JH3413006023_040823FTO_409136 Bandhan Bank Limited BDBL0001298 Udhwa 297
3 Rajmahal JH3413006023_040823FTO_409136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189

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