Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_150423FTO_23549
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-13-006-023-001/2006
(WEST NARAYANPUR) 		3413006000NRG24150420230011105 15/04/2023 KAMNUR BIBI 3413006WL000483 KAMNUR BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854525 MISS KAMNUR BIIB ()
2 Rajmahal JH-13-006-023-001/466
(WEST NARAYANPUR) 		3413006000NRG24150420230011112 15/04/2023 Jubera Bebi 3413006WL000483 Jubera Bebi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854523 MRS JUWERA BIBI X ()
3 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24150420230011119 15/04/2023 MD TAHIR SHAIKH 3413006WL000483 MD TAHIR SHAIKH 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854524 MR MD TAHIR SHAIKH ()
4 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24150420230011121 15/04/2023 RUKSANA BIBI 3413006WL000483 RUKSANA BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854521 MRS RUKSANA KHATUN ()
5 Rajmahal JH-13-006-023-001/738
(WEST NARAYANPUR) 		3413006000NRG24150420230011122 15/04/2023 DULUB IBI 3413006WL000483 DULUB IBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854520 MISS DULUB BIBI ()
6 Rajmahal JH-13-006-023-001/739
(WEST NARAYANPUR) 		3413006000NRG24150420230011123 15/04/2023 SALEMA BIBI 3413006WL000483 SALEMA BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1478854522 MRS SALEMA BIBI ()
SubTotal 9576 9576
7 Rajmahal JH-13-006-023-001/471
(WEST NARAYANPUR) 		3413006000NRG24150420230011113 15/04/2023 Setara Bebi 3413006WL000483 Setara Bebi 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1478854519 Setara Bebi ()
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_150423FTO_23549 State Bank of India SBIN0001433 RAJMAHAL 9576
2 Rajmahal JH3413006023_150423FTO_23549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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