Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070823FTO_413340
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24070820230402012 07/08/2023 Jasumuddin Shekh 3413006WL017134 Jasumuddin Shekh 00048 BKID0004464 1596 1596 Processed 21/09/2023 5799737756 Jasumuddin Shekh ()
2 Rajmahal JH-13-006-002-002/873
(DAHU TOLA) 		3413006000NRG24070820230402029 07/08/2023 Md Nasim 3413006WL017134 Md Nasim 00048 BKID0004464 1596 1596 Processed 21/09/2023 5799737755 Md Nasim ()
SubTotal 3192 3192
3 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24070820230402028 07/08/2023 Abdul Hasan 3413006WL017134 Abdul Hasan 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5799737757 Abdul Hasan ()
SubTotal 1596 1596
4 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24070820230402017 07/08/2023 Rabina Bibi 3413006WL017134 Rabina Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799737761 Rabina Bibi ()
5 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24070820230402019 07/08/2023 Patani Bibi 3413006WL017134 Patani Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799737759 Patani Bibi ()
6 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24070820230402020 07/08/2023 Nasima Bibi 3413006WL017134 Nasima Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799737760 Nasima Bibi ()
7 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24070820230402024 07/08/2023 Najima Bibi 3413006WL017134 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799737762 Najima Bibi ()
8 Rajmahal JH-13-006-002-001/4216
(DAHU TOLA) 		3413006000NRG24070820230402026 07/08/2023 Kulsum Bibi 3413006WL017134 Kulsum Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799737758 Kulsum Bibi ()
SubTotal 7980 7980
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070823FTO_413340 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 3192
2 Rajmahal JH3413006002_070823FTO_413340 Canara Bank CNRB0005712 Rajmahal 1596
3 Rajmahal JH3413006002_070823FTO_413340 Indian Bank IDIB000P594 Pathana 7980

Download In Excel