Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_140423FTO_19111
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-13-006-014-001/4221
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007171 14/04/2023 FARUK ALAM 3413006WL000336 FARUK ALAM 00176 IDIB000P594 324 324 Processed 15/04/2023 S77622910 FARUK ALAM ()
2 Rajmahal JH-13-006-014-001/4222
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007172 14/04/2023 RUKSANA BIBI 3413006WL000336 RUKSANA BIBI 00176 IDIB000P594 324 324 Processed 15/04/2023 S77622910 RUKSANA BIBI ()
3 Rajmahal JH-13-006-014-001/4401
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007184 14/04/2023 AARJINA KHATUN 3413006WL000336 AARJINA KHATUN 00176 IDIB000P594 324 324 Processed 15/04/2023 S77622910 AARJINA KHATUN ()
SubTotal 972 972
4 Rajmahal JH-13-006-014-001/4269
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007176 14/04/2023 HABBIB SHEKH 3413006WL000336 HABBIB SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S77622910 HABBIB SHEKH ()
5 Rajmahal JH-13-006-014-001/4272
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007179 14/04/2023 FATEMA KHATUN 3413006WL000336 FATEMA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S77622910 FATEMA KHATUN ()
6 Rajmahal JH-13-006-014-001/4275
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007180 14/04/2023 SIRINA KHATUN 3413006WL000336 SIRINA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S77622910 SIRINA KHATUN ()
7 Rajmahal JH-13-006-014-001/4279
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007182 14/04/2023 MERAJUL SHEKH 3413006WL000336 MERAJUL SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S77622910 MERAJUL SHEKH ()
8 Rajmahal JH-13-006-014-001/4280
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007183 14/04/2023 SHEKH YUSUF 3413006WL000336 SHEKH YUSUF 00688 FINO0009002 324 324 Processed 15/04/2023 S77622910 SHEKH YUSUF ()
SubTotal 1620 1620
9 Rajmahal JH-13-006-014-001/2337
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007220 14/04/2023 ARJINA KHATUN 3413006WL000338 ARJINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S77622910 ARJINA KHATUN ()
10 Rajmahal JH-13-006-014-001/720
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007226 14/04/2023 AMRUL HAQUE 3413006WL000338 AMRUL HAQUE 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S77622910 AMRUL HAQUE ()
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_140423FTO_19111 Indian Bank IDIB000P594 Pathana 972
2 Rajmahal JH3413006014_140423FTO_19111 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
3 Rajmahal JH3413006014_140423FTO_19111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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