Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_220823APB_FTO_467839
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-13-006-021-002/4434
(TIN PAHAR) 		3413006000NRG24Z220820230446341 22/08/2023 ISHTIYAK AHMAD 3413006WL019473 ISHTIYAK AHMAD 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MR ISHTIYAK AHMAD STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/4435
(TIN PAHAR) 		3413006000NRG24Z220820230446342 22/08/2023 MD MAHTAB AHMAD 3413006WL019473 MD MAHTAB AHMAD 00415 SBIN0004907 324 324 Rejected 23/08/2023 S60384266 Aadhaar Number not mapped to Account Number
3 Rajmahal JH-13-006-021-002/445
(TIN PAHAR) 		3413006000NRG24Z220820230446344 22/08/2023 Munna Rabidas 3413006WL019473 Munna Rabidas 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MUNNA RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-021-002/4435
(TIN PAHAR) 		3413006000NRG24Z220820230446343 22/08/2023 Suraiya Parveen 3413006WL019473 Suraiya Parveen 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S60384266 SURAIYA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_220823APB_FTO_467839 State Bank of India SBIN0004907 TINPAHAR 972
2 Rajmahal JH3413006021_220823APB_FTO_467839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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