Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_010324APB_FTO_972637
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-13-006-014-001/2968
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240828894 01/03/2024 Ajmira Khatun 3413006WL039443 Ajmira Khatun 00176 IDIB000P594 324 324 Processed 02/03/2024 S41408143 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1037
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240827958 01/03/2024 Naragis Bibi 3413006WL039416 Naragis Bibi 00415 SBIN0001433 27 27 Processed 02/03/2024 S41408143 Naragis Bibi FINO PAYMENTS BANK LTD(608001)
3 Rajmahal JH-13-006-014-001/1444
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240828781 01/03/2024 LAL GUDHI BIBI 3413006WL039441 LAL GUDHI BIBI 00415 SBIN0001433 27 27 Processed 02/03/2024 S41408143 LAL GUDHI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-014-001/683
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240828782 01/03/2024 abdul shekh 3413006WL039441 abdul shekh 00415 SBIN0001433 27 27 Processed 02/03/2024 S41408143 MR ABDUL SHEKH X X STATE BANK OF INDIA(508548)
SubTotal 81 81
5 Rajmahal JH-13-006-014-001/2954
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240827959 01/03/2024 Rausan Bibi 3413006WL039416 Rausan Bibi 00415 SBIN0003118 27 27 Processed 02/03/2024 S41408143 Rausan Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
6 Rajmahal JH-13-006-014-001/3694
(MIDDLE NARAYANPUR) 		3413006000NRG24Z010320240828895 01/03/2024 Julekha Bibi 3413006WL039443 Julekha Bibi 00688 FINO0009002 324 324 Processed 02/03/2024 S41408143 Julekha Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_010324APB_FTO_972637 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006014_010324APB_FTO_972637 State Bank of India SBIN0001433 RAJMAHAL 81
3 Rajmahal JH3413006014_010324APB_FTO_972637 State Bank of India SBIN0003118 ADB RAJMAHAL 27
4 Rajmahal JH3413006014_010324APB_FTO_972637 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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