Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_240623FTO_274039
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-13-006-004-001/352
(EAST JAMNAGAR) 		3413006000NRG24240620230249202 24/06/2023 Yusuf Shekh 3413006WL010160 Yusuf Shekh 00415 SBIN0001433 1368 1368 Rejected 30/06/2023 2860964100 Account closed
2 Rajmahal JH-13-006-004-001/594
(EAST JAMNAGAR) 		3413006000NRG24240620230249204 24/06/2023 Motiyur Rahman 3413006WL010160 Motiyur Rahman 00415 SBIN0001433 1368 1368 Processed 30/06/2023 2860964101 MR MOTIUR SHEKH ()
3 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24240620230249205 24/06/2023 Jakir Shekh 3413006WL010160 Jakir Shekh 00415 SBIN0001433 1368 1368 Processed 30/06/2023 2860964103 MR JAKIR HOSSIN ()
SubTotal 4104 4104
4 Rajmahal JH-13-006-004-001/1705
(EAST JAMNAGAR) 		3413006000NRG24240620230249184 24/06/2023 Rafiqul Islam 3413006WL010160 Rafiqul Islam 00415 SBIN0012540 1368 1368 Processed 30/06/2023 2860964102 MR RAFIQUL ISLAM ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_240623FTO_274039 State Bank of India SBIN0001433 RAJMAHAL 4104
2 Rajmahal JH3413006004_240623FTO_274039 State Bank of India SBIN0012540 UDHUA 1368

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