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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_181123APB_FTO_754015
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) 		3413006000NRG24181120230648128 18/11/2023 Kudrat Shekh 3413006WL029519 Kudrat Shekh 00415 SBIN0001433 684 684 Processed 01/01/2024 9010961108 KUDRAT SEKH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1323
(DAHU TOLA) 		3413006000NRG24181120230648129 18/11/2023 JITMAN BEWA 3413006WL029519 JITMAN BEWA 00415 SBIN0001433 456 456 Processed 01/01/2024 9010961109 MRS JITMAN BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/1498
(DAHU TOLA) 		3413006000NRG24181120230648132 18/11/2023 ZELA FAROZ 3413006WL029519 ZELA FAROZ 00415 SBIN0001433 684 684 Processed 01/01/2024 9010961110 MRS ZELA FAROZ STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 Rajmahal JH-13-006-002-001/10615
(DAHU TOLA) 		3413006000NRG24181120230648127 18/11/2023 Nurbano Bibi 3413006WL029519 Nurbano Bibi 00662 BDBL0001298 456 456 Processed 01/01/2024 9010961111 Nurbano Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_181123APB_FTO_754015 State Bank of India SBIN0001433 RAJMAHAL 1824
2 Rajmahal JH3413006002_181123APB_FTO_754015 Bandhan Bank Limited BDBL0001298 Udhwa 456

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