Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:12 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_050923FTO_514551
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-13-006-023-001/1912
(WEST NARAYANPUR)
3413006000NRG24Z040920230489687 05/09/2023 Nabera bibi 3413006WL021654 Nabera bibi 00176 IDIB000P594 162 162 Processed 05/09/2023 S26391092 Nabera bibi ()
2 Rajmahal JH-13-006-023-001/659
(WEST NARAYANPUR)
3413006000NRG24Z040920230489704 05/09/2023 ali hussain 3413006WL021655 ali hussain 00176 IDIB000P594 108 108 Processed 05/09/2023 S26391092 ali hussain ()
3 Rajmahal JH-13-006-023-001/757
(WEST NARAYANPUR)
3413006000NRG24Z040920230489692 05/09/2023 NUSI BEWA 3413006WL021654 NUSI BEWA 00176 IDIB000P594 243 243 Processed 05/09/2023 S26391092 NUSI BEWA ()
SubTotal 513 513
4 Rajmahal JH-13-006-023-001/1890
(WEST NARAYANPUR)
3413006000NRG24Z040920230489700 05/09/2023 RAHEMA BIBI 3413006WL021655 RAHEMA BIBI 00415 SBIN0001433 81 81 Processed 05/09/2023 S26391092 RAHEMA BIBI ()
5 Rajmahal JH-13-006-023-001/2115
(WEST NARAYANPUR)
3413006000NRG24Z040920230489620 05/09/2023 HALIMA BEWA 3413006WL021649 HALIMA BEWA 00415 SBIN0001433 324 324 Processed 05/09/2023 S26391092 HALIMA BEWA ()
SubTotal 405 405
6 Rajmahal JH-13-006-023-001/2385
(WEST NARAYANPUR)
3413006000NRG24Z040920230489703 05/09/2023 KADIR SHEKH 3413006WL021655 KADIR SHEKH 00695 SBIN0RRVCGB 243 243 Processed 05/09/2023 S26391092 KADIR SHEKH ()
SubTotal 243 243
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_050923FTO_514551 Indian Bank IDIB000P594 Pathana 513
2 Rajmahal JH3413006023_050923FTO_514551 State Bank of India SBIN0001433 RAJMAHAL 405
3 Rajmahal JH3413006023_050923FTO_514551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 243

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