Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030823FTO_405551
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24Z030820230390229 03/08/2023 Jasumuddin Shekh 3413006WL016523 Jasumuddin Shekh 00048 BKID0004464 189 189 Processed 04/08/2023 S71070274 Jasumuddin Shekh ()
2 Rajmahal JH-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z030820230390284 03/08/2023 SABINA BIBI 3413006WL016524 SABINA BIBI 00048 BKID0004464 189 189 Processed 04/08/2023 S71070274 SABINA BIBI ()
SubTotal 378 378
3 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24Z030820230390274 03/08/2023 Md Kadir Shekh 3413006WL016524 Md Kadir Shekh 00078 CNRB0005712 189 189 Processed 04/08/2023 S71070274 Md Kadir Shekh ()
4 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24Z030820230390244 03/08/2023 Abdul Hasan 3413006WL016523 Abdul Hasan 00078 CNRB0005712 189 189 Processed 04/08/2023 S71070274 Abdul Hasan ()
5 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z030820230390281 03/08/2023 MD WAIJUL HAQUE 3413006WL016524 MD WAIJUL HAQUE 00078 CNRB0005712 189 189 Processed 04/08/2023 S71070274 MD WAIJUL HAQUE ()
SubTotal 567 567
6 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24Z030820230390234 03/08/2023 Rabina Bibi 3413006WL016523 Rabina Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Rabina Bibi ()
7 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24Z030820230390236 03/08/2023 Patani Bibi 3413006WL016523 Patani Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Patani Bibi ()
8 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24Z030820230390237 03/08/2023 Nasima Bibi 3413006WL016523 Nasima Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Nasima Bibi ()
9 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24Z030820230390241 03/08/2023 Najima Bibi 3413006WL016523 Najima Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Najima Bibi ()
10 Rajmahal JH-13-006-002-001/4215
(DAHU TOLA) 		3413006000NRG24Z030820230390270 03/08/2023 Nasima Khatun 3413006WL016524 Nasima Khatun 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Nasima Khatun ()
11 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24Z030820230390273 03/08/2023 Jahanur Bibi 3413006WL016524 Jahanur Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 Jahanur Bibi ()
12 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z030820230390282 03/08/2023 HALIMA BIBI 3413006WL016524 HALIMA BIBI 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 HALIMA BIBI ()
13 Rajmahal JH-13-006-002-002/869
(DAHU TOLA) 		3413006000NRG24Z030820230390285 03/08/2023 SEBINA KHATUN 3413006WL016524 SEBINA KHATUN 00176 IDIB000P594 189 189 Processed 04/08/2023 S71070274 SEBINA KHATUN ()
SubTotal 1512 1512
14 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24Z030820230390271 03/08/2023 Samena Bibi 3413006WL016524 Samena Bibi 00415 SBIN0001433 189 189 Processed 04/08/2023 S71070274 Samena Bibi ()
SubTotal 189 189
15 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24Z030820230390272 03/08/2023 Md Ashrap Ali 3413006WL016524 Md Ashrap Ali 00415 SBIN0003118 189 189 Processed 04/08/2023 S71070274 Md Ashrap Ali ()
SubTotal 189 189
16 Rajmahal JH-13-006-002-002/10823
(DAHU TOLA) 		3413006000NRG24Z030820230390277 03/08/2023 Bogi Khatun 3413006WL016524 Bogi Khatun 00415 SBIN0012540 189 189 Processed 04/08/2023 S71070274 Bogi Khatun ()
17 Rajmahal JH-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z030820230390283 03/08/2023 MD SIFAT SHEKH 3413006WL016524 MD SIFAT SHEKH 00415 SBIN0012540 189 189 Processed 04/08/2023 S71070274 MD SIFAT SHEKH ()
SubTotal 378 378
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030823FTO_405551 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 378
2 Rajmahal JH3413006002_030823FTO_405551 Canara Bank CNRB0005712 Rajmahal 567
3 Rajmahal JH3413006002_030823FTO_405551 Indian Bank IDIB000P594 Pathana 1512
4 Rajmahal JH3413006002_030823FTO_405551 State Bank of India SBIN0001433 RAJMAHAL 189
5 Rajmahal JH3413006002_030823FTO_405551 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_030823FTO_405551 State Bank of India SBIN0012540 UDHUA 378

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