Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_201023APB_FTO_671645
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-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24201020230607892 20/10/2023 Sanjida Khatun 3413006WL027153 Sanjida Khatun 00176 IDIB000P594 1368 1368 Processed 24/11/2023 7974024345 Mrs. SANJIDA BIBI INDIAN BANK(607105)
2 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24201020230607893 20/10/2023 SAJIB SAHA 3413006WL027153 SAJIB SAHA 00176 IDIB000P594 1368 1368 Processed 24/11/2023 7974024346 Mr. SAJIB SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24201020230607894 20/10/2023 GITA DEVI 3413006WL027153 GITA DEVI 00415 SBIN0001433 1368 1368 Processed 24/11/2023 7974024344 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24201020230607897 20/10/2023 Hasen Shekh 3413006WL027153 Hasen Shekh 00415 SBIN0003118 1368 1368 Processed 24/11/2023 7974024343 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24201020230607896 20/10/2023 JERATAN BIBI 3413006WL027153 JERATAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974024347 Mrs. JERATAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_201023APB_FTO_671645 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006023_201023APB_FTO_671645 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006023_201023APB_FTO_671645 State Bank of India SBIN0003118 ADB RAJMAHAL 1368
4 Rajmahal JH3413006023_201023APB_FTO_671645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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