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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:27:43 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_100623APB_FTO_222347

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-13-006-004-001/1011 (EAST JAMNAGAR)

3413006000NRG24Z100620230189924

10/06/2023

Tuli bibi

3413006WL007908

Tuli bibi

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MRS TULI BIBI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-004-001/1012 (EAST JAMNAGAR)

3413006000NRG24Z100620230189925

10/06/2023

Kahinur bibi

3413006WL007908

Kahinur bibi

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

KAHINUR BIBI

BANK OF INDIA(508505)

3

Rajmahal

JH-13-006-004-001/325 (EAST JAMNAGAR)

3413006000NRG24Z100620230189929

10/06/2023

Julurahman

3413006WL007908

Julurahman

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR JULU SHEKH

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-004-001/328 (EAST JAMNAGAR)

3413006000NRG24Z100620230189931

10/06/2023

Safina Bibi

3413006WL007908

Safina Bibi

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR SAKINA BIBI

STATE BANK OF INDIA(508548)

5

Rajmahal

JH-13-006-004-001/328 (EAST JAMNAGAR)

3413006000NRG24Z100620230189930

10/06/2023

Sayed Shekh

3413006WL007908

Sayed Shekh

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR SAYAD SEKH

STATE BANK OF INDIA(508548)

6

Rajmahal

JH-13-006-004-001/336 (EAST JAMNAGAR)

3413006000NRG24Z100620230189932

10/06/2023

Sadek Ali

3413006WL007908

Sadek Ali

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR SADIEK ALI X

STATE BANK OF INDIA(508548)

7

Rajmahal

JH-13-006-004-001/389 (EAST JAMNAGAR)

3413006000NRG24Z100620230189934

10/06/2023

Abdul Manan

3413006WL007908

Abdul Manan

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR MD ABDUL MANNAN

STATE BANK OF INDIA(508548)

8

Rajmahal

JH-13-006-004-001/761 (EAST JAMNAGAR)

3413006000NRG24Z100620230189936

10/06/2023

Anjura Bibi

3413006WL007908

Anjura Bibi

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MRS ANJARA BIBI

STATE BANK OF INDIA(508548)

9

Rajmahal

JH-13-006-004-001/873 (EAST JAMNAGAR)

3413006000NRG24Z100620230189937

10/06/2023

Aju Shekh

3413006WL007908

Aju Shekh

00415

SBIN0001433

189

189

Processed

11/06/2023

S32565865

MR AJU SHEKH

STATE BANK OF INDIA(508548)

SubTotal

1701

1701

10

Rajmahal

JH-13-006-004-001/1016 (EAST JAMNAGAR)

3413006000NRG24Z100620230189926

10/06/2023

Ersad Ali

3413006WL007908

Ersad Ali

00415

SBIN0003118

189

189

Processed

11/06/2023

S32565865

MR IRSAD ALI

STATE BANK OF INDIA(508548)

11

Rajmahal

JH-13-006-004-001/1018 (EAST JAMNAGAR)

3413006000NRG24Z100620230189927

10/06/2023

Safikul Shekh

3413006WL007908

Safikul Shekh

00415

SBIN0003118

189

189

Processed

11/06/2023

S32565865

MR SAFIQUL ISLAM

STATE BANK OF INDIA(508548)

12

Rajmahal

JH-13-006-004-001/1045 (EAST JAMNAGAR)

3413006000NRG24Z100620230189928

10/06/2023

NASIMA BIBI

3413006WL007908

NASIMA BIBI

00415

SBIN0003118

189

189

Processed

11/06/2023

S32565865

MISS NASIMA BIBI

STATE BANK OF INDIA(508548)

SubTotal

567

567

13

Rajmahal

JH-13-006-004-001/360 (EAST JAMNAGAR)

3413006000NRG24Z100620230189933

10/06/2023

Sahera Bibi

3413006WL007908

Sahera Bibi

00415

SBIN0012540

189

189

Processed

11/06/2023

S32565865

MRS SAHERA BIBI

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

2457

2457

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006004_100623APB_FTO_222347	State Bank of India	SBIN0001433	RAJMAHAL	1701
2	Rajmahal	JH3413006004_100623APB_FTO_222347	State Bank of India	SBIN0003118	ADB RAJMAHAL	567
3	Rajmahal	JH3413006004_100623APB_FTO_222347	State Bank of India	SBIN0012540	UDHUA	189

Download In Excel