Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_200923APB_FTO_568370
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-13-006-019-002/708
(SAMASPUR) 		3413006000NRG24200920230538212 20/09/2023 Md Sahim Shekh 3413006WL023744 Md Sahim Shekh 00048 BKID0004464 2508 2508 Processed 11/11/2023 7340918727 MD SAHIM SHEKH BANK OF INDIA(508505)
SubTotal 2508 2508
2 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24200920230538209 20/09/2023 DULERA BIBI 3413006WL023744 DULERA BIBI 00078 CNRB0005712 2508 2508 Processed 10/11/2023 7340918728 DULERA BIBI CANARA BANK(508532)
SubTotal 2508 2508
3 Rajmahal JH-13-006-019-001/10
(SAMASPUR) 		3413006000NRG24200920230538203 20/09/2023 Ekaramul Haque 3413006WL023744 Ekaramul Haque 00415 SBIN0001433 2508 2508 Processed 10/11/2023 7340918730 MR EKARAMUL HAQUE STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24200920230538211 20/09/2023 SABENUR BIBI 3413006WL023744 SABENUR BIBI 00415 SBIN0001433 2508 2508 Processed 10/11/2023 7340918724 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-019-002/747
(SAMASPUR) 		3413006000NRG24200920230538213 20/09/2023 Sabnam Bibi 3413006WL023744 Sabnam Bibi 00415 SBIN0001433 2736 2736 Processed 10/11/2023 7340918725 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
6 Rajmahal JH-13-006-019-002/1179
(SAMASPUR) 		3413006000NRG24200920230538204 20/09/2023 ARFA BIBI 3413006WL023744 ARFA BIBI 00415 SBIN0003118 2508 2508 Processed 10/11/2023 7340918726 MISS ARFA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-019-002/617
(SAMASPUR) 		3413006000NRG24200920230538208 20/09/2023 Parul Bibi 3413006WL023744 Parul Bibi 00415 SBIN0003118 2736 2736 Processed 10/11/2023 7340918723 MISS PARUL BIBI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
8 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24200920230538214 20/09/2023 VINA DEVI 3413006WL023744 VINA DEVI 00687 IBKL063JS04 2736 2736 Processed 10/11/2023 7340918722 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 Rajmahal JH-13-006-019-002/1978
(SAMASPUR) 		3413006000NRG24200920230538206 20/09/2023 MD AFJAL RAJA 3413006WL023744 MD AFJAL RAJA 00695 SBIN0RRVCGB 2508 2508 Processed 10/11/2023 7340918729 Mr. MD AFJAL RAJA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_200923APB_FTO_568370 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2508
2 Rajmahal JH3413006019_200923APB_FTO_568370 Canara Bank CNRB0005712 Rajmahal 2508
3 Rajmahal JH3413006019_200923APB_FTO_568370 State Bank of India SBIN0001433 RAJMAHAL 7752
4 Rajmahal JH3413006019_200923APB_FTO_568370 State Bank of India SBIN0003118 ADB RAJMAHAL 5244
5 Rajmahal JH3413006019_200923APB_FTO_568370 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
6 Rajmahal JH3413006019_200923APB_FTO_568370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2508

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