Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:55:09 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_100623FTO_222605

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-13-006-014-001/1025 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190364

10/06/2023

Mojamil Shekh

3413006WL007922

Mojamil Shekh

00176

IDIB000P594

324

324

Processed

11/06/2023

S32566803

Mojamil Shekh

()

SubTotal

324

324

2

Rajmahal

JH-13-006-014-001/1017 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190361

10/06/2023

Jahanara Bibi

3413006WL007922

Jahanara Bibi

00415

SBIN0001433

324

324

Processed

11/06/2023

S32566803

Jahanara Bibi

()

3

Rajmahal

JH-13-006-014-001/1017 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190360

10/06/2023

Sukruddin Shekh

3413006WL007922

Sukruddin Shekh

00415

SBIN0001433

324

324

Processed

11/06/2023

S32566803

Sukruddin Shekh

()

4

Rajmahal

JH-13-006-014-001/1032 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190396

10/06/2023

Akhtar Shekh

3413006WL007923

Akhtar Shekh

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

Akhtar Shekh

()

5

Rajmahal

JH-13-006-014-001/1036 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190398

10/06/2023

Kalim Shekh

3413006WL007923

Kalim Shekh

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

Kalim Shekh

()

6

Rajmahal

JH-13-006-014-001/1085 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190368

10/06/2023

Abdul Halim Shekh

3413006WL007922

Abdul Halim Shekh

00415

SBIN0001433

324

324

Processed

11/06/2023

S32566803

Abdul Halim Shekh

()

7

Rajmahal

JH-13-006-014-001/4365 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190374

10/06/2023

MD ALTAB SHEKH

3413006WL007922

MD ALTAB SHEKH

00415

SBIN0001433

324

324

Processed

11/06/2023

S32566803

MD ALTAB SHEKH

()

8

Rajmahal

JH-13-006-014-001/894 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190409

10/06/2023

Najiya Praween

3413006WL007923

Najiya Praween

00415

SBIN0001433

324

324

Processed

11/06/2023

S32566803

Najiya Praween

()

SubTotal

2322

2322

9

Rajmahal

JH-13-006-014-001/1001 (MIDDLE NARAYANPUR)

3413006000NRG24Z100620230190359

10/06/2023

Rohima Bibi

3413006WL007922

Rohima Bibi

00695

SBIN0RRVCGB

324

324

Processed

11/06/2023

S32566803

Rohima Bibi

()

SubTotal

324

324

Total

2970

2970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006014_100623FTO_222605	Indian Bank	IDIB000P594	Pathana	324
2	Rajmahal	JH3413006014_100623FTO_222605	State Bank of India	SBIN0001433	RAJMAHAL	2322
3	Rajmahal	JH3413006014_100623FTO_222605	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	324

Download In Excel