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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_020224APB_FTO_917595
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-13-006-014-001/1405
(MIDDLE NARAYANPUR) 		3413006000NRG24Z020220240760641 02/02/2024 SAHNAJ BIBI 3413006WL035109 SAHNAJ BIBI 00415 SBIN0001433 324 324 Processed 10/02/2024 S41122735 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-014-001/2967
(MIDDLE NARAYANPUR) 		3413006000NRG24Z020220240760645 02/02/2024 Rukshana Bibi 3413006WL035110 Rukshana Bibi 00415 SBIN0001433 324 324 Processed 10/02/2024 S41122735 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/689
(MIDDLE NARAYANPUR) 		3413006000NRG24Z020220240760643 02/02/2024 tojbul shekh 3413006WL035109 tojbul shekh 00415 SBIN0001433 324 324 Processed 10/02/2024 S41122735 Mr. LAFAJUR SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
4 Rajmahal JH-13-006-014-001/1486
(MIDDLE NARAYANPUR) 		3413006000NRG24Z020220240760642 02/02/2024 Manjura Bibi 3413006WL035109 Manjura Bibi 00695 SBIN0RRVCGB 324 324 Processed 10/02/2024 S41122735 Mrs. MANJURA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_020224APB_FTO_917595 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006014_020224APB_FTO_917595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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