Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_070524APB_FTO_47185
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-13-006-014-001/1941
(MIDDLE NARAYANPUR)
3413006000NRG25070520240098278 07/05/2024 Hasina Parveen 3413006WL003403 Hasina Parveen 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4110231520 Mrs. Hasina Parveen INDIAN BANK(607105)
SubTotal 2940 2940
2 Rajmahal JH-13-006-014-001/10763
(MIDDLE NARAYANPUR)
3413006000NRG25070520240098277 07/05/2024 Mahbub Alam 3413006WL003403 Mahbub Alam 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4110231519 MR MDMAHBUBALAM ALAM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/2981
(MIDDLE NARAYANPUR)
3413006000NRG25070520240098279 07/05/2024 Aanarol Bibi 3413006WL003403 Aanarol Bibi 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4110231521 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
4 Rajmahal JH-13-006-014-001/4309
(MIDDLE NARAYANPUR)
3413006000NRG25070520240098280 07/05/2024 TOFAJUL SEKH 3413006WL003403 TOFAJUL SEKH 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4110231522 TOFAJUL SEKH CANARA BANK(508532)
5 Rajmahal JH-13-006-014-001/677
(MIDDLE NARAYANPUR)
3413006000NRG25070520240098281 07/05/2024 nawera biwi 3413006WL003403 nawera biwi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4110231518 NAWERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_070524APB_FTO_47185 Indian Bank IDIB000P594 Pathana 2940
2 Rajmahal JH3413006014_070524APB_FTO_47185 State Bank of India SBIN0001433 RAJMAHAL 5880
3 Rajmahal JH3413006014_070524APB_FTO_47185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5880

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