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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_011223APB_FTO_788383
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24011220230665123 01/12/2023 Zayda Bibi 3413006WL030464 Zayda Bibi 00048 BKID0004464 1140 1140 Processed 01/01/2024 9000266232 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24011220230665135 01/12/2023 Hanefa Bibi 3413006WL030464 Hanefa Bibi 00048 BKID0004464 1140 1140 Processed 01/01/2024 9000266233 HANEFA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-002/873
(DAHU TOLA) 		3413006000NRG24011220230665139 01/12/2023 Md Nasim 3413006WL030464 Md Nasim 00048 BKID0004464 1140 1140 Processed 01/01/2024 9000266231 MD NASIM BANK OF INDIA(508505)
SubTotal 3420 3420
4 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24011220230665121 01/12/2023 Mojibur Rahaman 3413006WL030464 Mojibur Rahaman 00078 CNRB0005712 1140 1140 Processed 01/01/2024 9000266234 MOJIBUR RAHMAN CANARA BANK(508532)
5 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24011220230665136 01/12/2023 Md Bajaul Haque 3413006WL030464 Md Bajaul Haque 00078 CNRB0005712 1140 1140 Processed 01/01/2024 9000266236 MD BAJAUL HAQUE CANARA BANK(508532)
6 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24011220230665137 01/12/2023 MD WAIJUL HAQUE 3413006WL030464 MD WAIJUL HAQUE 00078 CNRB0005712 1140 1140 Processed 01/01/2024 9000266235 MD WAIJUL HAQUE CANARA BANK(508532)
SubTotal 3420 3420
7 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24011220230665118 01/12/2023 Manvara Bibi 3413006WL030464 Manvara Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9000266237 Mrs. Manvara Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24011220230665119 01/12/2023 RANI BIBI 3413006WL030464 RANI BIBI 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9000266240 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24011220230665124 01/12/2023 Tahera Bibi 3413006WL030464 Tahera Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9000266239 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24011220230665129 01/12/2023 Najima Bibi 3413006WL030464 Najima Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9000266238 Mrs. Najima Bibi INDIAN BANK(607105)
SubTotal 4560 4560
11 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24011220230665120 01/12/2023 Fatema Bibi 3413006WL030464 Fatema Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 9000266230 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24011220230665126 01/12/2023 Angura Bibi 3413006WL030464 Angura Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 9000266228 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24011220230665132 01/12/2023 Md Ashrap Ali 3413006WL030464 Md Ashrap Ali 00415 SBIN0003118 1140 1140 Processed 01/01/2024 9000266229 MR ASRAP ALI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
14 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24011220230665134 01/12/2023 Rabina Bibi 3413006WL030464 Rabina Bibi 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9000266241 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_011223APB_FTO_788383 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 3420
2 Rajmahal JH3413006002_011223APB_FTO_788383 Canara Bank CNRB0005712 Rajmahal 3420
3 Rajmahal JH3413006002_011223APB_FTO_788383 Indian Bank IDIB000P594 Pathana 4560
4 Rajmahal JH3413006002_011223APB_FTO_788383 State Bank of India SBIN0001433 RAJMAHAL 2280
5 Rajmahal JH3413006002_011223APB_FTO_788383 State Bank of India SBIN0003118 ADB RAJMAHAL 1140
6 Rajmahal JH3413006002_011223APB_FTO_788383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1140

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