Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_300923APB_FTO_602446
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-13-006-002-001/10704
(DAHU TOLA) 		3413006000NRG24Z300920230563095 30/09/2023 Kudrat Shekh 3413006WL024992 Kudrat Shekh 00415 SBIN0001433 324 324 Processed 01/10/2023 S52690169 KUDRAT SEKH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1323
(DAHU TOLA) 		3413006000NRG24Z300920230563096 30/09/2023 JITMAN BEWA 3413006WL024992 JITMAN BEWA 00415 SBIN0001433 324 324 Processed 01/10/2023 S52690169 MRS JITMAN BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/1498
(DAHU TOLA) 		3413006000NRG24Z300920230563098 30/09/2023 ZELA FAROZ 3413006WL024992 ZELA FAROZ 00415 SBIN0001433 324 324 Processed 01/10/2023 S52690169 MRS ZELA FAROZ STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-002-001/10615
(DAHU TOLA) 		3413006000NRG24Z300920230563094 30/09/2023 Nurbano Bibi 3413006WL024992 Nurbano Bibi 00662 BDBL0001298 324 324 Processed 01/10/2023 S52690169 Nurbano Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_300923APB_FTO_602446 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006002_300923APB_FTO_602446 Bandhan Bank Limited BDBL0001298 Udhwa 324

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