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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_171123APB_FTO_749483
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-13-006-023-001/1921
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646172 17/11/2023 Firoja Bibi 3413006WL029374 Firoja Bibi 00176 IDIB000P594 54 54 Processed 18/11/2023 S10634405 Mrs. Firoja Bibi INDIAN BANK(607105)
2 Rajmahal JH-13-006-023-001/742
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646174 17/11/2023 KOHINUR BIBI 3413006WL029374 KOHINUR BIBI 00176 IDIB000P594 162 162 Processed 18/11/2023 S10634405 KOHINUR BIBI BANK OF INDIA(508505)
SubTotal 216 216
3 Rajmahal JH-13-006-023-001/1701
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646171 17/11/2023 Rajina Bibi 3413006WL029374 Rajina Bibi 00415 SBIN0001433 81 81 Processed 18/11/2023 S10634405 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
SubTotal 81 81
4 Rajmahal JH-13-006-023-001/2021
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646173 17/11/2023 Tajkira Bibi 3413006WL029374 Tajkira Bibi 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Miss. TAJKIRA BIBI VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-023-001/2336
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646177 17/11/2023 Ruksana bibi 3413006WL029375 Ruksana bibi 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mrs. RUKSANA BIBI VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-023-001/732
(WEST NARAYANPUR) 		3413006000NRG24Z171120230646178 17/11/2023 Uday Kumar Ravidas 3413006WL029375 Uday Kumar Ravidas 00695 SBIN0RRVCGB 189 189 Processed 18/11/2023 S10634405 UDAI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_171123APB_FTO_749483 Indian Bank IDIB000P594 Pathana 216
2 Rajmahal JH3413006023_171123APB_FTO_749483 State Bank of India SBIN0001433 RAJMAHAL 81
3 Rajmahal JH3413006023_171123APB_FTO_749483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 513

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