Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250423APB_FTO_58323
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-13-006-002-001/1325
(DAHU TOLA) 		3413006000NRG24Z250420230045051 25/04/2023 MATAUR SHAIKH 3413006WL001817 MATAUR SHAIKH 00176 IDIB000P594 324 324 Processed 27/04/2023 S96488184 Mr. Mataur Shaikh INDIAN BANK(607105)
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/1022
(DAHU TOLA) 		3413006000NRG24Z250420230045094 25/04/2023 Mariyam Bibi 3413006WL001819 Mariyam Bibi 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488184 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/11
(DAHU TOLA) 		3413006000NRG24Z250420230045048 25/04/2023 Hasen Shekh 3413006WL001817 Hasen Shekh 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488184 MR HASEN SHEKH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1307
(DAHU TOLA) 		3413006000NRG24Z250420230045096 25/04/2023 CHENBANU BIBI 3413006WL001819 CHENBANU BIBI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488184 MRS CHENBANU BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-002-001/232
(DAHU TOLA) 		3413006000NRG24Z250420230045098 25/04/2023 Samruddin Shekh 3413006WL001819 Samruddin Shekh 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488184 MR SAMRUDDIN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
6 Rajmahal JH-13-006-002-001/1295
(DAHU TOLA) 		3413006000NRG24Z250420230045049 25/04/2023 SAMENA BIBI 3413006WL001817 SAMENA BIBI 00415 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. SAMENA BIBI VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-002-001/1301
(DAHU TOLA) 		3413006000NRG24Z250420230045095 25/04/2023 HANNAN SHEKH 3413006WL001819 HANNAN SHEKH 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mr. HANNAN SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250423APB_FTO_58323 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006002_250423APB_FTO_58323 State Bank of India SBIN0001433 RAJMAHAL 1134
3 Rajmahal JH3413006002_250423APB_FTO_58323 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 Rajmahal JH3413006002_250423APB_FTO_58323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

Download In Excel