Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_100623FTO_219917
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-13-006-023-001/1822
(WEST NARAYANPUR)
3413006000NRG24100620230188205 10/06/2023 Serajul Haque 3413006WL007840 Serajul Haque 00078 CNRB0005712 1140 1140 Processed 14/06/2023 2545478861 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR)
3413006000NRG24100620230188206 10/06/2023 Serajul Haque 3413006WL007840 Serajul Haque 00078 CNRB0005712 1368 1368 Processed 14/06/2023 2545478862 Serajul Haque ()
3 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR)
3413006000NRG24100620230188207 10/06/2023 Md Saidul Rahman 3413006WL007840 Md Saidul Rahman 00078 CNRB0005712 1140 1140 Processed 14/06/2023 2545478859 Md Saidul Rahman ()
4 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR)
3413006000NRG24100620230188208 10/06/2023 Md Saidul Rahman 3413006WL007840 Md Saidul Rahman 00078 CNRB0005712 1140 1140 Processed 14/06/2023 2545478860 Md Saidul Rahman ()
5 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR)
3413006000NRG24100620230188213 10/06/2023 MANSUR SHEKH 3413006WL007840 MANSUR SHEKH 00078 CNRB0005712 1140 1140 Processed 14/06/2023 2545478864 MANSUR SHEKH ()
6 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR)
3413006000NRG24100620230188214 10/06/2023 MANSUR SHEKH 3413006WL007840 MANSUR SHEKH 00078 CNRB0005712 1140 1140 Processed 14/06/2023 2545478863 MANSUR SHEKH ()
SubTotal 7068 7068
7 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA)
3413006000NRG24100620230188175 10/06/2023 SARU BIBI 3413006WL007840 SARU BIBI 00176 IDIB000P594 1596 1596 Processed 14/06/2023 2545478867 SARU BIBI ()
8 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA)
3413006000NRG24100620230188176 10/06/2023 SARU BIBI 3413006WL007840 SARU BIBI 00176 IDIB000P594 1140 1140 Processed 14/06/2023 2545478868 SARU BIBI ()
9 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA)
3413006000NRG24100620230188177 10/06/2023 SAKHINA BIBI 3413006WL007840 SAKHINA BIBI 00176 IDIB000P594 1140 1140 Processed 14/06/2023 2545478865 SAKHINA BIBI ()
10 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA)
3413006000NRG24100620230188178 10/06/2023 SAKHINA BIBI 3413006WL007840 SAKHINA BIBI 00176 IDIB000P594 1596 1596 Processed 14/06/2023 2545478866 SAKHINA BIBI ()
SubTotal 5472 5472
11 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA)
3413006000NRG24100620230188179 10/06/2023 MD ABDUL SALAM 3413006WL007840 MD ABDUL SALAM 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2545478869 MR MD ABDUL SALAM ()
12 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA)
3413006000NRG24100620230188180 10/06/2023 MD ABDUL SALAM 3413006WL007840 MD ABDUL SALAM 00415 SBIN0001433 1140 1140 Processed 14/06/2023 2545478870 MR MD ABDUL SALAM ()
SubTotal 2736 2736
13 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR)
3413006000NRG24100620230188209 10/06/2023 Rumela Bibi 3413006WL007840 Rumela Bibi 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2545478871 Rumela Bibi ()
14 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR)
3413006000NRG24100620230188210 10/06/2023 Rumela Bibi 3413006WL007840 Rumela Bibi 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2545478872 Rumela Bibi ()
SubTotal 2280 2280
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_100623FTO_219917 Canara Bank CNRB0005712 Rajmahal 7068
2 Rajmahal JH3413006002_100623FTO_219917 Indian Bank IDIB000P594 Pathana 5472
3 Rajmahal JH3413006002_100623FTO_219917 State Bank of India SBIN0001433 RAJMAHAL 2736
4 Rajmahal JH3413006002_100623FTO_219917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2280

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