Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:53 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_290923APB_FTO_598348
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-13-006-005-001/1083
(EAST NARAYANPUR) 		3413006000NRG24290920230560488 29/09/2023 Anwar Shekh 3413006WL024840 Anwar Shekh 00078 CNRB0005712 1368 1368 Processed 10/11/2023 7340282667 MR ANWAR SHEKH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-005-001/1079
(EAST NARAYANPUR) 		3413006000NRG24290920230560486 29/09/2023 Isa Shekh 3413006WL024840 Isa Shekh 00176 IDIB000P594 1368 1368 Processed 10/11/2023 7340282664 Mr. ISA SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Rajmahal JH-13-006-005-001/1085
(EAST NARAYANPUR) 		3413006000NRG24290920230560489 29/09/2023 Md Maksud Shekh 3413006WL024840 Md Maksud Shekh 00415 SBIN0001433 1368 1368 Processed 10/11/2023 7340282666 MR MD MAKSUD SHEKH X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/1088
(EAST NARAYANPUR) 		3413006000NRG24290920230560491 29/09/2023 Md Fajle Karim 3413006WL024840 Md Fajle Karim 00415 SBIN0001433 1368 1368 Processed 10/11/2023 7340282665 MR MD FAJLE KARIM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-005-001/1087
(EAST NARAYANPUR) 		3413006000NRG24290920230560490 29/09/2023 Md Jahangir Shekh 3413006WL024840 Md Jahangir Shekh 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340282668 Mr. Md. Jahangir Shekh INDIAN BANK(607105)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_290923APB_FTO_598348 Canara Bank CNRB0005712 Rajmahal 1368
2 Rajmahal JH3413006005_290923APB_FTO_598348 Indian Bank IDIB000P594 Pathana 1368
3 Rajmahal JH3413006005_290923APB_FTO_598348 State Bank of India SBIN0001433 RAJMAHAL 2736
4 Rajmahal JH3413006005_290923APB_FTO_598348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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