Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:44:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_150723APB_FTO_348299
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z150720230339096 15/07/2023 Zayda Bibi 3413006WL013810 Zayda Bibi 00048 BKID0004464 189 189 Processed 16/07/2023 S5430172 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z150720230339092 15/07/2023 Abdul Karim 3413006WL013810 Abdul Karim 00078 CNRB0005712 189 189 Processed 16/07/2023 S5430172 MR ABDUL KARIM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z150720230339090 15/07/2023 Tajamul Shekh 3413006WL013810 Tajamul Shekh 00078 CNRB0005712 189 189 Processed 16/07/2023 S5430172 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z150720230339093 15/07/2023 Md Abdul Kaiyum 3413006WL013810 Md Abdul Kaiyum 00078 CNRB0005712 189 189 Processed 16/07/2023 S5430172 MDABDUL KAIYUM BANK OF INDIA(508505)
5 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z150720230339094 15/07/2023 Mojibur Rahaman 3413006WL013810 Mojibur Rahaman 00078 CNRB0005712 189 189 Processed 16/07/2023 S5430172 MOJIBUR RAHMAN CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z150720230339104 15/07/2023 Absar Ali 3413006WL013810 Absar Ali 00078 CNRB0005712 189 189 Processed 16/07/2023 S5430172 ABSAR ALI CANARA BANK(508532)
SubTotal 945 945
7 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24Z150720230339088 15/07/2023 Md Ansar Ali 3413006WL013810 Md Ansar Ali 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z150720230339091 15/07/2023 Sabinur Bibi 3413006WL013810 Sabinur Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 Mrs. Sabinur Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z150720230339097 15/07/2023 Rijwana Bibi 3413006WL013810 Rijwana Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z150720230339098 15/07/2023 Parul Bibi 3413006WL013810 Parul Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z150720230339099 15/07/2023 Tahera Bibi 3413006WL013810 Tahera Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 Mrs. Tahera Bibi INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z150720230339106 15/07/2023 Najima Bibi 3413006WL013810 Najima Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 Mrs. Najima Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z150720230339108 15/07/2023 Marjina Bibi 3413006WL013810 Marjina Bibi 00176 IDIB000P594 189 189 Processed 16/07/2023 S5430172 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
14 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24Z150720230339089 15/07/2023 Fatema Bibi 3413006WL013810 Fatema Bibi 00415 SBIN0001433 189 189 Processed 16/07/2023 S5430172 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z150720230339101 15/07/2023 Angura Bibi 3413006WL013810 Angura Bibi 00415 SBIN0001433 189 189 Processed 16/07/2023 S5430172 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24Z150720230339109 15/07/2023 Sabera Bibi 3413006WL013810 Sabera Bibi 00415 SBIN0001433 189 189 Processed 16/07/2023 S5430172 MRS SABERA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24Z150720230339112 15/07/2023 Badrudin Shekh 3413006WL013810 Badrudin Shekh 00415 SBIN0001433 1 1 Processed 16/07/2023 S5430172 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 568 568
18 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z150720230339105 15/07/2023 Sayra Banu Khatun 3413006WL013810 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 16/07/2023 S5430172 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
19 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z150720230339110 15/07/2023 Rabina Bibi 3413006WL013810 Rabina Bibi 00695 SBIN0RRVCGB 189 189 Processed 16/07/2023 S5430172 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3403 3403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_150723APB_FTO_348299 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_150723APB_FTO_348299 Canara Bank CNRB0005712 Rajmahal 945
3 Rajmahal JH3413006002_150723APB_FTO_348299 Indian Bank IDIB000P594 Pathana 1323
4 Rajmahal JH3413006002_150723APB_FTO_348299 State Bank of India SBIN0001433 RAJMAHAL 568
5 Rajmahal JH3413006002_150723APB_FTO_348299 State Bank of India SBIN0012540 UDHUA 189
6 Rajmahal JH3413006002_150723APB_FTO_348299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189

Download In Excel