Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_061223FTO_800960
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-13-006-011-001/3902
(LAKHIPUR) 		3413006000NRG24Z061220230671206 06/12/2023 Sulekha Bibi 3413006WL030799 Sulekha Bibi 00176 IDIB000P594 108 108 Processed 07/12/2023 S93747156 Sulekha Bibi ()
SubTotal 108 108
2 Rajmahal JH-13-006-011-001/3900
(LAKHIPUR) 		3413006000NRG24Z061220230671204 06/12/2023 NAJIRA BIBI 3413006WL030799 NAJIRA BIBI 00415 SBIN0001433 108 108 Processed 07/12/2023 S93747156 NAJIRA BIBI ()
SubTotal 108 108
3 Rajmahal JH-13-006-011-001/2287
(LAKHIPUR) 		3413006000NRG24Z061220230671202 06/12/2023 Reena Bibi 3413006WL030799 Reena Bibi 00415 SBIN0017427 108 108 Processed 07/12/2023 S93747156 Reena Bibi ()
SubTotal 108 108
4 Rajmahal JH-13-006-011-001/3899
(LAKHIPUR) 		3413006000NRG24Z061220230671203 06/12/2023 MD PARWEJ ALAM 3413006WL030799 MD PARWEJ ALAM 00688 FINO0009002 108 108 Processed 07/12/2023 S93747156 MD PARWEJ ALAM ()
SubTotal 108 108
5 Rajmahal JH-13-006-011-001/3901
(LAKHIPUR) 		3413006000NRG24Z061220230671205 06/12/2023 Samima Khatun 3413006WL030799 Samima Khatun 00695 SBIN0RRVCGB 108 108 Processed 07/12/2023 S93747156 Samima Khatun ()
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_061223FTO_800960 Indian Bank IDIB000P594 Pathana 108
2 Rajmahal JH3413006011_061223FTO_800960 State Bank of India SBIN0001433 RAJMAHAL 108
3 Rajmahal JH3413006011_061223FTO_800960 State Bank of India SBIN0017427 Srigahar 108
4 Rajmahal JH3413006011_061223FTO_800960 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108
5 Rajmahal JH3413006011_061223FTO_800960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 108

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