Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:45:27 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_130423APB_FTO_16849

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-13-006-004-001/1773 (EAST JAMNAGAR)

3413006000NRG24Z130420230005622

13/04/2023

JAYDA KHATUN

3413006WL000284

JAYDA KHATUN

00415

SBIN0001433

81

81

Processed

14/04/2023

S55864895

MS JAYDA KHATUN

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-004-001/178 (EAST JAMNAGAR)

3413006000NRG24Z130420230005623

13/04/2023

Manija Bibi

3413006WL000284

Manija Bibi

00415

SBIN0001433

81

81

Processed

14/04/2023

S55864895

MRS MANIJA BIBI

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-004-001/727 (EAST JAMNAGAR)

3413006000NRG24Z130420230005624

13/04/2023

Sanaul Shekh

3413006WL000284

Sanaul Shekh

00415

SBIN0001433

81

81

Processed

14/04/2023

S55864895

MR SENAUL SHEKH

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-004-001/728 (EAST JAMNAGAR)

3413006000NRG24Z130420230005626

13/04/2023

Beraful Bibi

3413006WL000284

Beraful Bibi

00415

SBIN0001433

81

81

Processed

14/04/2023

S55864895

MRS BERAFUL BIBI

STATE BANK OF INDIA(508548)

SubTotal

324

324

5

Rajmahal

JH-13-006-004-001/728 (EAST JAMNAGAR)

3413006000NRG24Z130420230005625

13/04/2023

Hanif Shekh

3413006WL000284

Hanif Shekh

00415

SBIN0003118

81

81

Processed

14/04/2023

S55864895

MR HANIF SHEKH X

STATE BANK OF INDIA(508548)

SubTotal

81

81

6

Rajmahal

JH-13-006-004-001/108 (EAST JAMNAGAR)

3413006000NRG24Z130420230005611

13/04/2023

Kabiran Bibi

3413006WL000284

Kabiran Bibi

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MRS KABIRAN BIBI

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-004-001/1201 (EAST JAMNAGAR)

3413006000NRG24Z130420230005612

13/04/2023

SAINUR BIBI

3413006WL000284

SAINUR BIBI

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MRS SAINUR BIBI

STATE BANK OF INDIA(508548)

8

Rajmahal

JH-13-006-004-001/1766 (EAST JAMNAGAR)

3413006000NRG24Z130420230005616

13/04/2023

SAKIAR SHEKH

3413006WL000284

SAKIAR SHEKH

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MR SAKIAR SHEKH

STATE BANK OF INDIA(508548)

9

Rajmahal

JH-13-006-004-001/1767 (EAST JAMNAGAR)

3413006000NRG24Z130420230005617

13/04/2023

MOMENA BIBI

3413006WL000284

MOMENA BIBI

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MRS MOMENA BIBI

STATE BANK OF INDIA(508548)

10

Rajmahal

JH-13-006-004-001/1768 (EAST JAMNAGAR)

3413006000NRG24Z130420230005618

13/04/2023

SUMRUT BIBI

3413006WL000284

SUMRUT BIBI

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MS SUMRUT BIBI

STATE BANK OF INDIA(508548)

11

Rajmahal

JH-13-006-004-001/1769 (EAST JAMNAGAR)

3413006000NRG24Z130420230005619

13/04/2023

WASIDA BEWA

3413006WL000284

WASIDA BEWA

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MRS WASIDA BIBI

STATE BANK OF INDIA(508548)

12

Rajmahal

JH-13-006-004-001/1770 (EAST JAMNAGAR)

3413006000NRG24Z130420230005620

13/04/2023

SANAVARA BIBI

3413006WL000284

SANAVARA BIBI

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MRS SANAVARA BIBI

STATE BANK OF INDIA(508548)

13

Rajmahal

JH-13-006-004-001/1771 (EAST JAMNAGAR)

3413006000NRG24Z130420230005621

13/04/2023

NURI BIBI

3413006WL000284

NURI BIBI

00415

SBIN0012540

81

81

Processed

14/04/2023

S55864895

MISS NURI BIBI

STATE BANK OF INDIA(508548)

SubTotal

648

648

14

Rajmahal

JH-13-006-004-001/1762 (EAST JAMNAGAR)

3413006000NRG24Z130420230005613

13/04/2023

AKAMAN SHEKH

3413006WL000284

AKAMAN SHEKH

00695

SBIN0RRVCGB

81

81

Processed

14/04/2023

S55864895

Mr. AKAMAN SHEKH

VANANCHAL GRAMIN BANK(607210)

15

Rajmahal

JH-13-006-004-001/1763 (EAST JAMNAGAR)

3413006000NRG24Z130420230005614

13/04/2023

MD KOUSHAR SHEKH

3413006WL000284

MD KOUSHAR SHEKH

00695

SBIN0RRVCGB

81

81

Processed

14/04/2023

S55864895

Mr. MD KOUSHAR SHEKH

VANANCHAL GRAMIN BANK(607210)

16

Rajmahal

JH-13-006-004-001/1764 (EAST JAMNAGAR)

3413006000NRG24Z130420230005615

13/04/2023

MD HABIBUR RAHAMAN

3413006WL000284

MD HABIBUR RAHAMAN

00695

SBIN0RRVCGB

81

81

Processed

14/04/2023

S55864895

Mr. MD HABIBUR RAHAMAN

VANANCHAL GRAMIN BANK(607210)

SubTotal

243

243

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006004_130423APB_FTO_16849	State Bank of India	SBIN0001433	RAJMAHAL	324
2	Rajmahal	JH3413006004_130423APB_FTO_16849	State Bank of India	SBIN0003118	ADB RAJMAHAL	81
3	Rajmahal	JH3413006004_130423APB_FTO_16849	State Bank of India	SBIN0012540	UDHUA	648
4	Rajmahal	JH3413006004_130423APB_FTO_16849	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	243

Download In Excel