Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:53 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_100623APB_FTO_222344
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-13-006-004-001/1011
(EAST JAMNAGAR)
3413006000NRG24100620230189910 10/06/2023 Tuli bibi 3413006WL007908 Tuli bibi 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356188 MRS TULI BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR)
3413006000NRG24100620230189911 10/06/2023 Kahinur bibi 3413006WL007908 Kahinur bibi 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356185 KAHINUR BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR)
3413006000NRG24100620230189915 10/06/2023 Julurahman 3413006WL007908 Julurahman 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356191 MR JULU SHEKH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR)
3413006000NRG24100620230189917 10/06/2023 Safina Bibi 3413006WL007908 Safina Bibi 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356192 MR SAKINA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR)
3413006000NRG24100620230189916 10/06/2023 Sayed Shekh 3413006WL007908 Sayed Shekh 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356186 MR SAYAD SEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR)
3413006000NRG24100620230189918 10/06/2023 Sadek Ali 3413006WL007908 Sadek Ali 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356187 MR SADIEK ALI X STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/389
(EAST JAMNAGAR)
3413006000NRG24100620230189920 10/06/2023 Abdul Manan 3413006WL007908 Abdul Manan 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356184 MR MD ABDUL MANNAN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR)
3413006000NRG24100620230189922 10/06/2023 Anjura Bibi 3413006WL007908 Anjura Bibi 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356183 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/873
(EAST JAMNAGAR)
3413006000NRG24100620230189923 10/06/2023 Aju Shekh 3413006WL007908 Aju Shekh 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2541356194 MR AJU SHEKH STATE BANK OF INDIA(508548)
SubTotal 14364 14364
10 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR)
3413006000NRG24100620230189912 10/06/2023 Ersad Ali 3413006WL007908 Ersad Ali 00415 SBIN0003118 1596 1596 Processed 14/06/2023 2541356189 MR IRSAD ALI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR)
3413006000NRG24100620230189913 10/06/2023 Safikul Shekh 3413006WL007908 Safikul Shekh 00415 SBIN0003118 1596 1596 Processed 14/06/2023 2541356195 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR)
3413006000NRG24100620230189914 10/06/2023 NASIMA BIBI 3413006WL007908 NASIMA BIBI 00415 SBIN0003118 1596 1596 Processed 14/06/2023 2541356193 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
13 Rajmahal JH-13-006-004-001/360
(EAST JAMNAGAR)
3413006000NRG24100620230189919 10/06/2023 Sahera Bibi 3413006WL007908 Sahera Bibi 00415 SBIN0012540 1596 1596 Processed 14/06/2023 2541356190 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_100623APB_FTO_222344 State Bank of India SBIN0001433 RAJMAHAL 14364
2 Rajmahal JH3413006004_100623APB_FTO_222344 State Bank of India SBIN0003118 ADB RAJMAHAL 4788
3 Rajmahal JH3413006004_100623APB_FTO_222344 State Bank of India SBIN0012540 UDHUA 1596

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