Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_200723APB_FTO_362308
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-13-006-012-002/215
(LALMATI) 		3413006000NRG24200720230352080 20/07/2023 SOHARAB ANSARI 3413006WL014431 SOHARAB ANSARI 00048 BKID0004462 2736 2736 Processed 28/07/2023 3962574551 SOHARAB ANSARI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-002/218
(LALMATI) 		3413006000NRG24200720230352083 20/07/2023 MD HAFIJUL ANSARI 3413006WL014431 MD HAFIJUL ANSARI 00048 BKID0004462 2736 2736 Processed 28/07/2023 3962574552 MdHafijul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
3 Rajmahal JH-13-006-012-002/216
(LALMATI) 		3413006000NRG24200720230352081 20/07/2023 MD SAUKAT ANSARI 3413006WL014431 MD SAUKAT ANSARI 00415 SBIN0008382 2736 2736 Processed 28/07/2023 3962574550 MR MD SOUKAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_200723APB_FTO_362308 BANK OF INDIA BKID0004462 TALJHARI 5472
2 Rajmahal JH3413006012_200723APB_FTO_362308 State Bank of India SBIN0008382 LALMATI 2736

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