Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_250823FTO_479453
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-13-006-023-001/2006
(WEST NARAYANPUR) 		3413006000NRG24250820230456972 25/08/2023 KAMNUR BIBI 3413006WL020038 KAMNUR BIBI 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020112 MISS KAMNUR BIIB ()
2 Rajmahal JH-13-006-023-001/466
(WEST NARAYANPUR) 		3413006000NRG24250820230456977 25/08/2023 Jubera Bebi 3413006WL020038 Jubera Bebi 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020109 MRS JUWERA BIBI X ()
3 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24250820230456983 25/08/2023 MD TAHIR SHAIKH 3413006WL020038 MD TAHIR SHAIKH 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020108 MR MD TAHIR SHAIKH ()
4 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24250820230456986 25/08/2023 RUKSANA BIBI 3413006WL020038 RUKSANA BIBI 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020111 MRS RUKSANA KHATUN ()
5 Rajmahal JH-13-006-023-001/738
(WEST NARAYANPUR) 		3413006000NRG24250820230456987 25/08/2023 DULUB IBI 3413006WL020038 DULUB IBI 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020113 MISS DULUB BIBI ()
6 Rajmahal JH-13-006-023-001/739
(WEST NARAYANPUR) 		3413006000NRG24250820230456988 25/08/2023 SALEMA BIBI 3413006WL020038 SALEMA BIBI 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5809020110 MRS SALEMA BIBI ()
SubTotal 9576 9576
7 Rajmahal JH-13-006-023-001/471
(WEST NARAYANPUR) 		3413006000NRG24250820230456978 25/08/2023 Setara Bebi 3413006WL020038 Setara Bebi 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5809020114 Setara Bebi ()
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_250823FTO_479453 State Bank of India SBIN0001433 RAJMAHAL 9576
2 Rajmahal JH3413006023_250823FTO_479453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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