Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_131023FTO_645968
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-13-006-014-001/4544
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131020230593301 13/10/2023 Tajruddin Shekh 3413006WL026412 Tajruddin Shekh 00176 IDIB000P594 324 324 Processed 14/10/2023 S37799259 Tajruddin Shekh ()
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/4540
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131020230593298 13/10/2023 Jubeda Bibi 3413006WL026412 Jubeda Bibi 00415 SBIN0000173 324 324 Processed 14/10/2023 S37799259 Jubeda Bibi ()
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/4542
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131020230593299 13/10/2023 Fultusi Bibi 3413006WL026412 Fultusi Bibi 00415 SBIN0001433 324 324 Processed 14/10/2023 S37799259 Fultusi Bibi ()
4 Rajmahal JH-13-006-014-001/4544
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131020230593300 13/10/2023 Hajra Bibi 3413006WL026412 Hajra Bibi 00415 SBIN0001433 324 324 Processed 14/10/2023 S37799259 Hajra Bibi ()
SubTotal 648 648
5 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z131020230593292 13/10/2023 Md Muslim Shekh 3413006WL026412 Md Muslim Shekh 00662 BDBL0001298 324 324 Processed 14/10/2023 S37799259 Md Muslim Shekh ()
SubTotal 324 324
6 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z131020230593295 13/10/2023 Md Ishtiyaq Raza 3413006WL026412 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 324 324 Processed 14/10/2023 S37799259 Md Ishtiyaq Raza ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_131023FTO_645968 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006014_131023FTO_645968 State Bank of India SBIN0000173 SAHIBGANJ 324
3 Rajmahal JH3413006014_131023FTO_645968 State Bank of India SBIN0001433 RAJMAHAL 648
4 Rajmahal JH3413006014_131023FTO_645968 Bandhan Bank Limited BDBL0001298 Udhwa 324
5 Rajmahal JH3413006014_131023FTO_645968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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