Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_260523FTO_167574
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-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24260520230133773 26/05/2023 CHAND SHEKH 3413006WL005605 CHAND SHEKH 00176 IDIB000P594 2736 2736 Processed 31/05/2023 1977575565 CHAND SHEKH ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133806 26/05/2023 Jahanara Bibi 3413006WL005607 Jahanara Bibi 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575566 MRS JAHANARA BIBI ()
3 Rajmahal JH-13-006-014-001/1032
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133723 26/05/2023 Akhtar Shekh 3413006WL005604 Akhtar Shekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575567 MR AKHTAR SHAIKH ()
4 Rajmahal JH-13-006-014-001/1036
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133725 26/05/2023 Kalim Shekh 3413006WL005604 Kalim Shekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575569 MR KALIM SHEKH ()
5 Rajmahal JH-13-006-014-001/1041
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133758 26/05/2023 Sahadat Shekh 3413006WL005605 Sahadat Shekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575564 MR SAHADAT SHEKH ()
6 Rajmahal JH-13-006-014-001/1042
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133759 26/05/2023 Malik Sekh 3413006WL005605 Malik Sekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575568 MR MALIK SHEKH ()
7 Rajmahal JH-13-006-014-001/1085
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133812 26/05/2023 Abdul Halim Shekh 3413006WL005607 Abdul Halim Shekh 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575570 MR ABDUL HALIM SHEKH ()
8 Rajmahal JH-13-006-014-001/4365
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133817 26/05/2023 MD ALTAB SHEKH 3413006WL005607 MD ALTAB SHEKH 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1977575571 MR MD ALTAB SHEKH ()
SubTotal 19152 19152
9 Rajmahal JH-13-006-014-001/636
(MIDDLE NARAYANPUR) 		3413006000NRG24260520230133768 26/05/2023 Raugu Bewa 3413006WL005605 Raugu Bewa 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1977575572 Raugu Bewa ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_260523FTO_167574 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006014_260523FTO_167574 State Bank of India SBIN0001433 RAJMAHAL 19152
3 Rajmahal JH3413006014_260523FTO_167574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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