Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250723APB_FTO_378403
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-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z250720230366139 25/07/2023 Hanefa Bibi 3413006WL015177 Hanefa Bibi 00048 BKID0004464 189 189 Processed 28/07/2023 S33250611 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24Z250720230366140 25/07/2023 Md Bajaul Haque 3413006WL015177 Md Bajaul Haque 00078 CNRB0005712 189 189 Processed 28/07/2023 S33250611 MD BAJAUL HAQUE CANARA BANK(508532)
SubTotal 189 189
3 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24Z250720230366136 25/07/2023 Saud Alam 3413006WL015177 Saud Alam 00176 IDIB000P594 189 189 Processed 28/07/2023 S33250611 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 189 189
4 Rajmahal JH-13-006-002-001/1052
(DAHU TOLA) 		3413006000NRG24Z250720230366128 25/07/2023 ASNA BIBI 3413006WL015177 ASNA BIBI 00415 SBIN0001433 189 189 Processed 28/07/2023 S33250611 MRS ASNA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-002-001/1467
(DAHU TOLA) 		3413006000NRG24Z250720230366129 25/07/2023 MOFAJUL SHEKHMOFAJUL SHEKH 3413006WL015177 MOFAJUL SHEKHMOFAJUL SHEKH 00415 SBIN0001433 189 189 Processed 28/07/2023 S33250611 MR MOFAJUL SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z250720230366130 25/07/2023 SHAHINA BIBI 3413006WL015177 SHAHINA BIBI 00415 SBIN0001433 189 189 Processed 28/07/2023 S33250611 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
SubTotal 567 567
7 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24Z250720230366138 25/07/2023 Salema Bibi 3413006WL015177 Salema Bibi 00415 SBIN0RRVCGB 189 189 Processed 28/07/2023 S33250611 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250723APB_FTO_378403 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_250723APB_FTO_378403 Canara Bank CNRB0005712 Rajmahal 189
3 Rajmahal JH3413006002_250723APB_FTO_378403 Indian Bank IDIB000P594 Pathana 189
4 Rajmahal JH3413006002_250723APB_FTO_378403 State Bank of India SBIN0001433 RAJMAHAL 567
5 Rajmahal JH3413006002_250723APB_FTO_378403 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189

Download In Excel