Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_261223FTO_850223
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-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z261220230693244 26/12/2023 Mokakel Shekh 3413006WL031854 Mokakel Shekh 00176 IDIB000P594 189 189 Processed 27/12/2023 S30616014 Mokakel Shekh ()
2 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z261220230693245 26/12/2023 Mokakel Shekh 3413006WL031854 Mokakel Shekh 00176 IDIB000P594 162 162 Processed 27/12/2023 S30616014 Mokakel Shekh ()
SubTotal 351 351
3 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z261220230693236 26/12/2023 Md Muslim Shekh 3413006WL031854 Md Muslim Shekh 00662 BDBL0001298 162 162 Processed 27/12/2023 S30616014 Md Muslim Shekh ()
4 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z261220230693237 26/12/2023 Md Muslim Shekh 3413006WL031854 Md Muslim Shekh 00662 BDBL0001298 189 189 Processed 27/12/2023 S30616014 Md Muslim Shekh ()
SubTotal 351 351
5 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z261220230693258 26/12/2023 Md Ishtiyaq Raza 3413006WL031854 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S30616014 Md Ishtiyaq Raza ()
6 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z261220230693259 26/12/2023 Md Ishtiyaq Raza 3413006WL031854 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S30616014 Md Ishtiyaq Raza ()
SubTotal 351 351
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_261223FTO_850223 Indian Bank IDIB000P594 Pathana 351
2 Rajmahal JH3413006011_261223FTO_850223 Bandhan Bank Limited BDBL0001298 Udhwa 351
3 Rajmahal JH3413006011_261223FTO_850223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 351

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