Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_090923FTO_530509
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-13-006-023-001/659
(WEST NARAYANPUR) 		3413006000NRG24090920230503824 09/09/2023 ali hussain 3413006WL022325 ali hussain 00176 IDIB000P594 456 456 Processed 22/09/2023 5810682843 ali hussain ()
2 Rajmahal JH-13-006-023-001/757
(WEST NARAYANPUR) 		3413006000NRG24090920230503825 09/09/2023 NUSI BEWA 3413006WL022325 NUSI BEWA 00176 IDIB000P594 1368 1368 Processed 22/09/2023 5810682844 NUSI BEWA ()
SubTotal 1824 1824
3 Rajmahal JH-13-006-023-001/1890
(WEST NARAYANPUR) 		3413006000NRG24090920230503821 09/09/2023 RAHEMA BIBI 3413006WL022325 RAHEMA BIBI 00415 SBIN0001433 456 456 Processed 22/09/2023 5810682842 MS RAHEMA BIBI ()
SubTotal 456 456
4 Rajmahal JH-13-006-023-001/2385
(WEST NARAYANPUR) 		3413006000NRG24090920230503836 09/09/2023 KADIR SHEKH 3413006WL022326 KADIR SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810682841 KADIR SHEKH ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_090923FTO_530509 Indian Bank IDIB000P594 Pathana 1824
2 Rajmahal JH3413006023_090923FTO_530509 State Bank of India SBIN0001433 RAJMAHAL 456
3 Rajmahal JH3413006023_090923FTO_530509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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