Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_290523APB_FTO_176647
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-13-006-004-001/1803
(EAST JAMNAGAR)
3413006000NRG24290520230142474 29/05/2023 MD WASIM SHEKH 3413006WL005993 MD WASIM SHEKH 00078 CNRB0005712 2736 2736 Processed 01/06/2023 2001195672 Md Wasim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 Rajmahal JH-13-006-004-001/1127
(EAST JAMNAGAR)
3413006000NRG24290520230142472 29/05/2023 SAIDUL SHEKH 3413006WL005993 SAIDUL SHEKH 00415 SBIN0001433 2736 2736 Processed 01/06/2023 2001195677 MR SAIDUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-004-001/1802
(EAST JAMNAGAR)
3413006000NRG24290520230142473 29/05/2023 DABESHA BIBI 3413006WL005993 DABESHA BIBI 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195679 MISS DABESHA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR)
3413006000NRG24290520230142476 29/05/2023 AMRUL SHEKH 3413006WL005993 AMRUL SHEKH 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195673 MR AMRUL SHAIKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR)
3413006000NRG24290520230142477 29/05/2023 MEHARUN BIBI 3413006WL005993 MEHARUN BIBI 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195674 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1826
(EAST JAMNAGAR)
3413006000NRG24290520230142478 29/05/2023 SAFURA KHATUN 3413006WL005993 SAFURA KHATUN 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195676 MRS SAFURA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1827
(EAST JAMNAGAR)
3413006000NRG24290520230142479 29/05/2023 ABDUL MABUD 3413006WL005993 ABDUL MABUD 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195675 MR ABDUL MABUD STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR)
3413006000NRG24290520230142480 29/05/2023 TAJKERA KHATUN 3413006WL005993 TAJKERA KHATUN 00415 SBIN0012540 2736 2736 Processed 01/06/2023 2001195678 MISS TAJKERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
9 Rajmahal JH-13-006-004-001/1823
(EAST JAMNAGAR)
3413006000NRG24290520230142475 29/05/2023 ASEMA BIBI 3413006WL005993 ASEMA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2001195680 MR ASEMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR)
3413006000NRG24290520230142481 29/05/2023 MD SARFRAJ SHEKH 3413006WL005993 MD SARFRAJ SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2001195681 MR MD SARFRAJ SHEKH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_290523APB_FTO_176647 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006004_290523APB_FTO_176647 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006004_290523APB_FTO_176647 State Bank of India SBIN0012540 UDHUA 16416
4 Rajmahal JH3413006004_290523APB_FTO_176647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5472

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