Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:21:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_210623FTO_260526
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-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24Z210620230231527 21/06/2023 Md Dilawar Shekh 3413006WL009497 Md Dilawar Shekh 00415 SBIN0001433 324 324 Processed 22/06/2023 S45562227 Md Dilawar Shekh ()
2 Rajmahal JH-13-006-014-001/4514
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210620230231540 21/06/2023 HAYAT ALI 3413006WL009497 HAYAT ALI 00415 SBIN0001433 324 324 Processed 22/06/2023 S45562227 HAYAT ALI ()
SubTotal 648 648
3 Rajmahal JH-13-006-011-001/3017
(LAKHIPUR) 		3413006000NRG24Z210620230231530 21/06/2023 Md Mohim Shekh 3413006WL009497 Md Mohim Shekh 00662 BDBL0001298 324 324 Processed 22/06/2023 S45562227 Md Mohim Shekh ()
SubTotal 324 324
4 Rajmahal JH-13-006-014-001/4502
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210620230231534 21/06/2023 MD DHOLU SHEKH 3413006WL009497 MD DHOLU SHEKH 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S45562227 MD DHOLU SHEKH ()
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 JH3413006014_210623FTO_260526 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006014_210623FTO_260526 Bandhan Bank Limited BDBL0001298 Udhwa 324
3 Rajmahal JH3413006014_210623FTO_260526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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