Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_170423FTO_28734
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-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24170420230016236 17/04/2023 Naushad Alui Shekh 3413006WL000659 Naushad Alui Shekh 00048 BKID0004464 1368 1368 Processed 12/05/2023 1478782036 Naushad Alui Shekh ()
2 Rajmahal JH-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24170420230016238 17/04/2023 Naushad Alui Shekh 3413006WL000659 Naushad Alui Shekh 00048 BKID0004464 1368 1368 Processed 12/05/2023 1478782037 Naushad Alui Shekh ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-023-001/2351
(WEST NARAYANPUR) 		3413006000NRG24170420230016212 17/04/2023 AYUB SHEKH 3413006WL000658 AYUB SHEKH 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478782038 AYUB SHEKH ()
4 Rajmahal JH-13-006-023-001/2351
(WEST NARAYANPUR) 		3413006000NRG24170420230016213 17/04/2023 AYUB SHEKH 3413006WL000658 AYUB SHEKH 00176 IDIB000P594 1140 1140 Processed 12/05/2023 1478782039 AYUB SHEKH ()
SubTotal 2508 2508
5 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24170420230016244 17/04/2023 Amina Bibi 3413006WL000659 Amina Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478782043 MRS ARMANI BIBI X ()
6 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24170420230016246 17/04/2023 Amina Bibi 3413006WL000659 Amina Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478782042 MRS ARMANI BIBI X ()
7 Rajmahal JH-13-006-023-001/2607
(WEST NARAYANPUR) 		3413006000NRG24170420230016214 17/04/2023 Bela Devi 3413006WL000658 Bela Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478782041 MRS BELA DEVI ()
8 Rajmahal JH-13-006-023-001/2607
(WEST NARAYANPUR) 		3413006000NRG24170420230016215 17/04/2023 Bela Devi 3413006WL000658 Bela Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478782040 MRS BELA DEVI ()
SubTotal 5472 5472
9 Rajmahal JH-13-006-023-001/2556
(WEST NARAYANPUR) 		3413006000NRG24170420230016250 17/04/2023 Islam Shekh 3413006WL000659 Islam Shekh 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1478782044 Islam Shekh ()
SubTotal 912 912
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_170423FTO_28734 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006023_170423FTO_28734 Indian Bank IDIB000P594 Pathana 2508
3 Rajmahal JH3413006023_170423FTO_28734 State Bank of India SBIN0001433 RAJMAHAL 5472
4 Rajmahal JH3413006023_170423FTO_28734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 912

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