Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_230923FTO_579825
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-13-006-014-001/1032
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547403 23/09/2023 Akhtar Shekh 3413006WL024194 Akhtar Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085007 MR AKHTAR SHAIKH ()
2 Rajmahal JH-13-006-014-001/1032
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547404 23/09/2023 Akhtar Shekh 3413006WL024194 Akhtar Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085006 MR AKHTAR SHAIKH ()
3 Rajmahal JH-13-006-014-001/1036
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547405 23/09/2023 Kalim Shekh 3413006WL024194 Kalim Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085013 MR KALIM SHEKH ()
4 Rajmahal JH-13-006-014-001/1036
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547406 23/09/2023 Kalim Shekh 3413006WL024194 Kalim Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085012 MR KALIM SHEKH ()
5 Rajmahal JH-13-006-014-001/1041
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547409 23/09/2023 Sahadat Shekh 3413006WL024194 Sahadat Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085009 MR SAHADAT SHEKH ()
6 Rajmahal JH-13-006-014-001/1041
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547410 23/09/2023 Sahadat Shekh 3413006WL024194 Sahadat Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085008 MR SAHADAT SHEKH ()
7 Rajmahal JH-13-006-014-001/1043
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547411 23/09/2023 Ahamad Shekh 3413006WL024194 Ahamad Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085011 MR AHMAD SHEKH ()
8 Rajmahal JH-13-006-014-001/1043
(MIDDLE NARAYANPUR)
3413006000NRG24230920230547412 23/09/2023 Ahamad Shekh 3413006WL024194 Ahamad Shekh 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7367085010 MR AHMAD SHEKH ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_230923FTO_579825 State Bank of India SBIN0001433 RAJMAHAL 10944

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