Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_230324APB_FTO_1016637
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-13-006-014-001/4315
(MIDDLE NARAYANPUR)
3413006000NRG24230320240891537 23/03/2024 SANJIDA KHATUN 3413006WL043224 SANJIDA KHATUN 00078 CNRB0005712 1368 1368 Processed 19/04/2024 3107109129 SANJIDA KHATUN CANARA BANK(508532)
2 Rajmahal JH-13-006-023-001/1123
(WEST NARAYANPUR)
3413006000NRG24230320240891540 23/03/2024 ASADUL KADIRI 3413006WL043224 ASADUL KADIRI 00078 CNRB0005712 1368 1368 Processed 19/04/2024 3107109126 MR ASADUL KADRI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-014-001/4311
(MIDDLE NARAYANPUR)
3413006000NRG24230320240891536 23/03/2024 PRAWEJ SHEKH 3413006WL043224 PRAWEJ SHEKH 00415 SBIN0001433 1368 1368 Processed 19/04/2024 3107109127 MR PRAWEJ SHEKH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
3413006000NRG24230320240891538 23/03/2024 Taslima Bibi 3413006WL043224 Taslima Bibi 00415 SBIN0001433 1368 1368 Processed 19/04/2024 3107109128 MRS TASLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-023-001/1122
(WEST NARAYANPUR)
3413006000NRG24230320240891539 23/03/2024 MD MAZHAR IMAM 3413006WL043224 MD MAZHAR IMAM 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107109125 MD MAZHAR IMAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_230324APB_FTO_1016637 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006014_230324APB_FTO_1016637 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006014_230324APB_FTO_1016637 India Post Payments Bank IPOS0000001 SAHIBGANJ 1368

Download In Excel