Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_131023FTO_645955
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-13-006-014-001/4544
(MIDDLE NARAYANPUR) 		3413006000NRG24131020230593288 13/10/2023 Tajruddin Shekh 3413006WL026412 Tajruddin Shekh 00176 IDIB000P594 2736 2736 Processed 10/11/2023 7349711792 Tajruddin Shekh ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-014-001/4540
(MIDDLE NARAYANPUR) 		3413006000NRG24131020230593285 13/10/2023 Jubeda Bibi 3413006WL026412 Jubeda Bibi 00415 SBIN0000173 2736 2736 Processed 10/11/2023 7349711793 MRS JUBEDA BIBI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-014-001/4542
(MIDDLE NARAYANPUR) 		3413006000NRG24131020230593286 13/10/2023 Fultusi Bibi 3413006WL026412 Fultusi Bibi 00415 SBIN0001433 2736 2736 Processed 10/11/2023 7349711794 MRS FULTUSI BIBI ()
4 Rajmahal JH-13-006-014-001/4544
(MIDDLE NARAYANPUR) 		3413006000NRG24131020230593287 13/10/2023 Hajra Bibi 3413006WL026412 Hajra Bibi 00415 SBIN0001433 2736 2736 Processed 10/11/2023 7349711795 MRS HAJRA BIBI ()
SubTotal 5472 5472
5 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24131020230593278 13/10/2023 Md Muslim Shekh 3413006WL026412 Md Muslim Shekh 00662 BDBL0001298 2736 2736 Processed 10/11/2023 7349711791 Md Muslim Shekh ()
SubTotal 2736 2736
6 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24131020230593281 13/10/2023 Md Ishtiyaq Raza 3413006WL026412 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7349711796 Md Ishtiyaq Raza ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_131023FTO_645955 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006014_131023FTO_645955 State Bank of India SBIN0000173 SAHIBGANJ 2736
3 Rajmahal JH3413006014_131023FTO_645955 State Bank of India SBIN0001433 RAJMAHAL 5472
4 Rajmahal JH3413006014_131023FTO_645955 Bandhan Bank Limited BDBL0001298 Udhwa 2736
5 Rajmahal JH3413006014_131023FTO_645955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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