Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006017_110324APB_FTO_991343
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-13-006-017-001/1031
(PRANPUR)
3413006000NRG24Z110320240850014 11/03/2024 Nuresh Bibi 3413006WL040818 Nuresh Bibi 00176 IDIB000P594 324 324 Processed 12/03/2024 S85046183 NURESHA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-017-001/1452
(PRANPUR)
3413006000NRG24Z110320240850017 11/03/2024 Zalekha Bibi 3413006WL040818 Zalekha Bibi 00176 IDIB000P594 324 324 Processed 12/03/2024 S85046183 ZALEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 Rajmahal JH-13-006-017-001/834
(PRANPUR)
3413006000NRG24Z110320240850021 11/03/2024 Asmila Bibi 3413006WL040818 Asmila Bibi 00176 IDIB000P594 324 324 Processed 12/03/2024 S85046183 AASMILA BIBI INDUSIND BANK(607189)
SubTotal 972 972
4 Rajmahal JH-13-006-017-001/1031
(PRANPUR)
3413006000NRG24Z110320240850013 11/03/2024 Nafil Shekh 3413006WL040818 Nafil Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR NAFIL SHEKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-017-001/1450
(PRANPUR)
3413006000NRG24Z110320240850015 11/03/2024 Safarul Shekh 3413006WL040818 Safarul Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR SAFARUL SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-017-001/1451
(PRANPUR)
3413006000NRG24Z110320240850016 11/03/2024 Dulal Shekh 3413006WL040818 Dulal Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR DULAL SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-017-001/197
(PRANPUR)
3413006000NRG24Z110320240850018 11/03/2024 Ilyas Shekh 3413006WL040818 Ilyas Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 ILYAS SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-017-001/636
(PRANPUR)
3413006000NRG24Z110320240850019 11/03/2024 Nabir Shekh 3413006WL040818 Nabir Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR NAVIR SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-017-001/833
(PRANPUR)
3413006000NRG24Z110320240850020 11/03/2024 Basiran Bibi 3413006WL040818 Basiran Bibi 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 Smt. Basiran Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-017-001/888
(PRANPUR)
3413006000NRG24Z110320240850022 11/03/2024 Musha Shekh 3413006WL040818 Musha Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR MUSA SHEKH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-017-001/888
(PRANPUR)
3413006000NRG24Z110320240850023 11/03/2024 Sanjira Bibi 3413006WL040818 Sanjira Bibi 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MRS SANJIRA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-017-001/900
(PRANPUR)
3413006000NRG24Z110320240850025 11/03/2024 Tajmul Shekh 3413006WL040818 Tajmul Shekh 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MR TAJMUL SHEKH X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-017-001/933
(PRANPUR)
3413006000NRG24Z110320240850026 11/03/2024 Saruna Bibi 3413006WL040818 Saruna Bibi 00415 SBIN0001433 324 324 Processed 12/03/2024 S85046183 MRS SARUNA BIBI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
14 Rajmahal JH-13-006-017-001/895
(PRANPUR)
3413006000NRG24Z110320240850024 11/03/2024 Md Kudrat Ali Shekh 3413006WL040818 Md Kudrat Ali Shekh 00482 SBIN0RRVCGB 324 324 Processed 12/03/2024 S85046183 MD KUDRAT ALI CANARA BANK(508532)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006017_110324APB_FTO_991343 Indian Bank IDIB000P594 Pathana 972
2 Rajmahal JH3413006017_110324APB_FTO_991343 State Bank of India SBIN0001433 RAJMAHAL 3240
3 Rajmahal JH3413006017_110324APB_FTO_991343 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324

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