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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_130723FTO_339315
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-13-006-023-001/2006
(WEST NARAYANPUR) 		3413006000NRG24130720230329596 13/07/2023 KAMNUR BIBI 3413006WL013411 KAMNUR BIBI 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892552 MISS KAMNUR BIIB ()
2 Rajmahal JH-13-006-023-001/466
(WEST NARAYANPUR) 		3413006000NRG24130720230329600 13/07/2023 Jubera Bebi 3413006WL013411 Jubera Bebi 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892557 MRS JUWERA BIBI X ()
3 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24130720230329606 13/07/2023 MD TAHIR SHAIKH 3413006WL013411 MD TAHIR SHAIKH 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892558 MR MD TAHIR SHAIKH ()
4 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24130720230329609 13/07/2023 RUKSANA BIBI 3413006WL013411 RUKSANA BIBI 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892555 MRS RUKSANA KHATUN ()
5 Rajmahal JH-13-006-023-001/738
(WEST NARAYANPUR) 		3413006000NRG24130720230329610 13/07/2023 DULUB IBI 3413006WL013411 DULUB IBI 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892553 MISS DULUB BIBI ()
6 Rajmahal JH-13-006-023-001/739
(WEST NARAYANPUR) 		3413006000NRG24130720230329611 13/07/2023 SALEMA BIBI 3413006WL013411 SALEMA BIBI 00415 SBIN0001433 912 912 Processed 19/07/2023 3550892556 MRS SALEMA BIBI ()
SubTotal 5472 5472
7 Rajmahal JH-13-006-023-001/471
(WEST NARAYANPUR) 		3413006000NRG24130720230329601 13/07/2023 Setara Bebi 3413006WL013411 Setara Bebi 00695 SBIN0RRVCGB 912 912 Processed 19/07/2023 3550892554 Setara Bebi ()
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_130723FTO_339315 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006023_130723FTO_339315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 912

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