Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_170423FTO_28749
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-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016253 17/04/2023 Naushad Alui Shekh 3413006WL000659 Naushad Alui Shekh 00048 BKID0004464 162 162 Processed 20/04/2023 S77868991 Naushad Alui Shekh ()
2 Rajmahal JH-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016255 17/04/2023 Naushad Alui Shekh 3413006WL000659 Naushad Alui Shekh 00048 BKID0004464 162 162 Processed 20/04/2023 S77868991 Naushad Alui Shekh ()
SubTotal 324 324
3 Rajmahal JH-13-006-023-001/2351
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016228 17/04/2023 AYUB SHEKH 3413006WL000658 AYUB SHEKH 00176 IDIB000P594 162 162 Processed 20/04/2023 S77868991 AYUB SHEKH ()
4 Rajmahal JH-13-006-023-001/2351
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016229 17/04/2023 AYUB SHEKH 3413006WL000658 AYUB SHEKH 00176 IDIB000P594 135 135 Processed 20/04/2023 S77868991 AYUB SHEKH ()
SubTotal 297 297
5 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016261 17/04/2023 Amina Bibi 3413006WL000659 Amina Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S77868991 Amina Bibi ()
6 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016263 17/04/2023 Amina Bibi 3413006WL000659 Amina Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S77868991 Amina Bibi ()
7 Rajmahal JH-13-006-023-001/2607
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016230 17/04/2023 Bela Devi 3413006WL000658 Bela Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S77868991 Bela Devi ()
8 Rajmahal JH-13-006-023-001/2607
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016231 17/04/2023 Bela Devi 3413006WL000658 Bela Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S77868991 Bela Devi ()
SubTotal 648 648
9 Rajmahal JH-13-006-023-001/2556
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016267 17/04/2023 Islam Shekh 3413006WL000659 Islam Shekh 00695 SBIN0RRVCGB 108 108 Processed 20/04/2023 S77868991 Islam Shekh ()
SubTotal 108 108
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_170423FTO_28749 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006023_170423FTO_28749 Indian Bank IDIB000P594 Pathana 297
3 Rajmahal JH3413006023_170423FTO_28749 State Bank of India SBIN0001433 RAJMAHAL 648
4 Rajmahal JH3413006023_170423FTO_28749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 108

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