Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:11:36 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_280723FTO_389758

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-13-006-014-001/1130 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374232

28/07/2023

Mamruddin Shekh

3413006WL015685

Mamruddin Shekh

00176

IDIB000P594

135

135

Processed

31/07/2023

S89529320

Mamruddin Shekh

()

2

Rajmahal

JH-13-006-014-001/1436 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374271

28/07/2023

SOMU BIBI

3413006WL015687

SOMU BIBI

00176

IDIB000P594

324

324

Processed

31/07/2023

S89529320

SOMU BIBI

()

3

Rajmahal

JH-13-006-014-001/748 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374247

28/07/2023

jalal shekh

3413006WL015685

jalal shekh

00176

IDIB000P594

1

1

Processed

31/07/2023

S89529320

jalal shekh

()

SubTotal

460

460

4

Rajmahal

JH-13-006-014-001/1848 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374242

28/07/2023

AIJUL SHEKH

3413006WL015685

AIJUL SHEKH

00415

SBIN0001433

135

135

Processed

31/07/2023

S89529320

AIJUL SHEKH

()

SubTotal

135

135

5

Rajmahal

JH-13-006-014-001/651 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374246

28/07/2023

Mahbub Alam

3413006WL015685

Mahbub Alam

00415

SBIN0003118

135

135

Processed

31/07/2023

S89529320

Mahbub Alam

()

SubTotal

135

135

6

Rajmahal

JH-13-006-014-001/1486 (MIDDLE NARAYANPUR)

3413006000NRG24Z280720230374272

28/07/2023

Manjura Bibi

3413006WL015687

Manjura Bibi

00695

SBIN0RRVCGB

324

324

Processed

31/07/2023

S89529320

Manjura Bibi

()

SubTotal

324

324

Total

1054

1054

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006014_280723FTO_389758	Indian Bank	IDIB000P594	Pathana	460
2	Rajmahal	JH3413006014_280723FTO_389758	State Bank of India	SBIN0001433	RAJMAHAL	135
3	Rajmahal	JH3413006014_280723FTO_389758	State Bank of India	SBIN0003118	ADB RAJMAHAL	135
4	Rajmahal	JH3413006014_280723FTO_389758	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	324

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