Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:09:16 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_110423APB_FTO_9513

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-13-006-011-001/2132 (LAKHIPUR)

3413006000NRG24Z110420230000846

11/04/2023

Amina Bibi

3413006WL000093

Amina Bibi

00048

BKID0004464

162

162

Processed

12/04/2023

S21497771

AMINA BIBI

CANARA BANK(508532)

SubTotal

162

162

2

Rajmahal

JH-13-006-011-001/162247 (LAKHIPUR)

3413006000NRG24Z110420230000845

11/04/2023

FULAKHOS BIBI

3413006WL000093

FULAKHOS BIBI

00415

SBIN0001433

162

162

Processed

12/04/2023

S21497771

MISS FULAKHOS BIBI

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-011-001/3680 (LAKHIPUR)

3413006000NRG24Z110420230000847

11/04/2023

MINOTI DEVI

3413006WL000093

MINOTI DEVI

00415

SBIN0001433

162

162

Processed

12/04/2023

S21497771

MISS MINOTI DEVI

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-011-001/3890 (LAKHIPUR)

3413006000NRG24Z110420230000849

11/04/2023

ASEMA BIBI

3413006WL000093

ASEMA BIBI

00415

SBIN0001433

162

162

Processed

12/04/2023

S21497771

ASEMA BIBI

BANK OF INDIA(508505)

SubTotal

486

486

5

Rajmahal

JH-13-006-011-002/1700 (LAKHIPUR)

3413006000NRG24Z110420230000851

11/04/2023

Niyamat Sekh

3413006WL000093

Niyamat Sekh

00415

SBIN0003118

162

162

Processed

12/04/2023

S21497771

MR NIYAMAT SHEKH

STATE BANK OF INDIA(508548)

SubTotal

162

162

6

Rajmahal

JH-13-006-011-001/471 (LAKHIPUR)

3413006000NRG24Z110420230000850

11/04/2023

Kismot Bibi

3413006WL000093

Kismot Bibi

00695

SBIN0RRVCGB

162

162

Processed

12/04/2023

S21497771

Mrs. KISMOT BIBI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006011_110423APB_FTO_9513	BANK OF INDIA	BKID0004464	RADHANAGAR (RAJ)	162
2	Rajmahal	JH3413006011_110423APB_FTO_9513	State Bank of India	SBIN0001433	RAJMAHAL	486
3	Rajmahal	JH3413006011_110423APB_FTO_9513	State Bank of India	SBIN0003118	ADB RAJMAHAL	162
4	Rajmahal	JH3413006011_110423APB_FTO_9513	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	162

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