Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_141223FTO_821490
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-13-006-002-001/2246
(DAHU TOLA) 		3413006000NRG24141220230680388 14/12/2023 FARIDA KHATUN 3413006WL031302 FARIDA KHATUN 00048 BKID0004464 2964 2964 Processed 01/03/2024 1163086386 FARIDA KHATUN ()
SubTotal 2964 2964
2 Rajmahal JH-13-006-002-001/1398
(DAHU TOLA) 		3413006000NRG24141220230680382 14/12/2023 SHIRINA BIBI 3413006WL031302 SHIRINA BIBI 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1163086389 SHIRINA BIBI ()
3 Rajmahal JH-13-006-002-001/984
(DAHU TOLA) 		3413006000NRG24141220230680391 14/12/2023 Chenbano Bibi 3413006WL031302 Chenbano Bibi 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1163086387 Chenbano Bibi ()
4 Rajmahal JH-13-006-002-002/10690
(DAHU TOLA) 		3413006000NRG24141220230680392 14/12/2023 Amjad Shekh 3413006WL031302 Amjad Shekh 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1163086388 Amjad Shekh ()
SubTotal 8892 8892
5 Rajmahal JH-13-006-002-001/2067
(DAHU TOLA) 		3413006000NRG24141220230680384 14/12/2023 RUJINA KHATUN 3413006WL031302 RUJINA KHATUN 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086391 MRS NABERA BIBI ()
6 Rajmahal JH-13-006-002-001/2069
(DAHU TOLA) 		3413006000NRG24141220230680385 14/12/2023 RUKSANA KHATUN 3413006WL031302 RUKSANA KHATUN 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086393 MISS RUKSANA KHATUN ()
7 Rajmahal JH-13-006-002-001/2244
(DAHU TOLA) 		3413006000NRG24141220230680386 14/12/2023 SAHNAJ KHATUN 3413006WL031302 SAHNAJ KHATUN 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086394 MISS SAHNAJ KHATUN ()
8 Rajmahal JH-13-006-002-001/2245
(DAHU TOLA) 		3413006000NRG24141220230680387 14/12/2023 FARIDA KHATUN 3413006WL031302 FARIDA KHATUN 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086392 MS FARIDA KHATUN ()
9 Rajmahal JH-13-006-002-001/2249
(DAHU TOLA) 		3413006000NRG24141220230680390 14/12/2023 NASIMA BIBI 3413006WL031302 NASIMA BIBI 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086395 MRS NASIMA BIBI ()
10 Rajmahal JH-13-006-002-002/10691
(DAHU TOLA) 		3413006000NRG24141220230680393 14/12/2023 Mujibur Rahaman 3413006WL031302 Mujibur Rahaman 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1163086390 MR MAJIBUR RAHAMAN ()
SubTotal 17784 17784
11 Rajmahal JH-13-006-002-001/2248
(DAHU TOLA) 		3413006000NRG24141220230680389 14/12/2023 JOMILA BIBI 3413006WL031302 JOMILA BIBI 00415 SBIN0012540 2964 2964 Processed 01/03/2024 1163086396 MRS JOMILA BIBI ()
SubTotal 2964 2964
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_141223FTO_821490 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2964
2 Rajmahal JH3413006002_141223FTO_821490 Indian Bank IDIB000P594 Pathana 8892
3 Rajmahal JH3413006002_141223FTO_821490 State Bank of India SBIN0001433 RAJMAHAL 17784
4 Rajmahal JH3413006002_141223FTO_821490 State Bank of India SBIN0012540 UDHUA 2964

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