Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_020923APB_FTO_506812
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-13-006-005-001/1083
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481590 02/09/2023 Anwar Shekh 3413006WL021298 Anwar Shekh 00078 CNRB0005712 108 108 Processed 03/09/2023 S72816218 MR ANWAR SHEKH STATE BANK OF INDIA(508548)
SubTotal 108 108
2 Rajmahal JH-13-006-005-001/1085
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481592 02/09/2023 Md Maksud Shekh 3413006WL021298 Md Maksud Shekh 00415 SBIN0001433 108 108 Processed 03/09/2023 S72816218 MR MD MAKSUD SHEKH X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/346
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481566 02/09/2023 MENU DEVI 3413006WL021296 MENU DEVI 00415 SBIN0001433 162 162 Processed 03/09/2023 S72816218 MENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
4 Rajmahal JH-13-006-005-001/90
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481567 02/09/2023 Zahur Alam 3413006WL021296 Zahur Alam 00415 SBIN0003118 162 162 Processed 03/09/2023 S72816218 MR JOHAR ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Rajmahal JH-13-006-005-001/113
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481564 02/09/2023 sahu biwi 3413006WL021296 sahu biwi 00695 SBIN0RRVCGB 216 216 Processed 03/09/2023 S72816218 MRS SAHU BIBI X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-005-001/1240
(EAST NARAYANPUR) 		3413006000NRG24Z020920230481565 02/09/2023 NURBANU BIBI 3413006WL021296 NURBANU BIBI 00695 SBIN0RRVCGB 108 108 Processed 03/09/2023 S72816218 MRS NURBANU BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_020923APB_FTO_506812 Canara Bank CNRB0005712 Rajmahal 108
2 Rajmahal JH3413006005_020923APB_FTO_506812 State Bank of India SBIN0001433 RAJMAHAL 270
3 Rajmahal JH3413006005_020923APB_FTO_506812 State Bank of India SBIN0003118 ADB RAJMAHAL 162
4 Rajmahal JH3413006005_020923APB_FTO_506812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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