Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_140423FTO_19102
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) 		3413006000NRG24140420230007152 14/04/2023 FARUK ALAM 3413006WL000336 FARUK ALAM 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477280088 FARUK ALAM ()
2 Rajmahal JH-13-006-014-001/4222
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007153 14/04/2023 RUKSANA BIBI 3413006WL000336 RUKSANA BIBI 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477280087 RUKSANA BIBI ()
3 Rajmahal JH-13-006-014-001/4401
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007165 14/04/2023 AARJINA KHATUN 3413006WL000336 AARJINA KHATUN 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477280089 AARJINA KHATUN ()
SubTotal 8208 8208
4 Rajmahal JH-13-006-014-001/4269
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007157 14/04/2023 HABBIB SHEKH 3413006WL000336 HABBIB SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477280083 HABBIB SHEKH ()
5 Rajmahal JH-13-006-014-001/4272
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007160 14/04/2023 FATEMA KHATUN 3413006WL000336 FATEMA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477280086 FATEMA KHATUN ()
6 Rajmahal JH-13-006-014-001/4275
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007161 14/04/2023 SIRINA KHATUN 3413006WL000336 SIRINA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477280085 SIRINA KHATUN ()
7 Rajmahal JH-13-006-014-001/4279
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007163 14/04/2023 MERAJUL SHEKH 3413006WL000336 MERAJUL SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477280082 MERAJUL SHEKH ()
8 Rajmahal JH-13-006-014-001/4280
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007164 14/04/2023 SHEKH YUSUF 3413006WL000336 SHEKH YUSUF 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477280084 SHEKH YUSUF ()
SubTotal 13680 13680
9 Rajmahal JH-13-006-014-001/2337
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007201 14/04/2023 ARJINA KHATUN 3413006WL000338 ARJINA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477280090 ARJINA KHATUN ()
10 Rajmahal JH-13-006-014-001/720
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007207 14/04/2023 AMRUL HAQUE 3413006WL000338 AMRUL HAQUE 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477280091 AMRUL HAQUE ()
SubTotal 5472 5472
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_140423FTO_19102 Indian Bank IDIB000P594 Pathana 8208
2 Rajmahal JH3413006014_140423FTO_19102 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
3 Rajmahal JH3413006014_140423FTO_19102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5472

Download In Excel