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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_141023FTO_650091
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-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595306 14/10/2023 Serajul Haque 3413006WL026548 Serajul Haque 00078 CNRB0005712 324 324 Processed 15/10/2023 S64895147 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595308 14/10/2023 Md Saidul Rahman 3413006WL026548 Md Saidul Rahman 00078 CNRB0005712 324 324 Processed 15/10/2023 S64895147 Md Saidul Rahman ()
3 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595315 14/10/2023 MANSUR SHEKH 3413006WL026548 MANSUR SHEKH 00078 CNRB0005712 324 324 Processed 15/10/2023 S64895147 MANSUR SHEKH ()
4 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595316 14/10/2023 ESTAB ALI 3413006WL026548 ESTAB ALI 00078 CNRB0005712 324 324 Processed 15/10/2023 S64895147 ESTAB ALI ()
SubTotal 1296 1296
5 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA) 		3413006000NRG24Z141020230595254 14/10/2023 SARU BIBI 3413006WL026547 SARU BIBI 00176 IDIB000P594 324 324 Processed 15/10/2023 S64895147 SARU BIBI ()
6 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24Z141020230595255 14/10/2023 SAKHINA BIBI 3413006WL026547 SAKHINA BIBI 00176 IDIB000P594 324 324 Processed 15/10/2023 S64895147 SAKHINA BIBI ()
7 Rajmahal JH-13-006-023-001/1828
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595311 14/10/2023 Chen Banu Bibi 3413006WL026548 Chen Banu Bibi 00176 IDIB000P594 324 324 Processed 15/10/2023 S64895147 Chen Banu Bibi ()
8 Rajmahal JH-13-006-023-001/1828
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595312 14/10/2023 Teyab Ali 3413006WL026548 Teyab Ali 00176 IDIB000P594 324 324 Processed 15/10/2023 S64895147 Teyab Ali ()
9 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595318 14/10/2023 CHAND SHEKH 3413006WL026548 CHAND SHEKH 00176 IDIB000P594 324 324 Processed 15/10/2023 S64895147 CHAND SHEKH ()
SubTotal 1620 1620
10 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z141020230595249 14/10/2023 Kulmuddin Shekh 3413006WL026547 Kulmuddin Shekh 00415 SBIN0001433 324 324 Processed 15/10/2023 S64895147 Kulmuddin Shekh ()
11 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24Z141020230595257 14/10/2023 MD ABDUL SALAM 3413006WL026547 MD ABDUL SALAM 00415 SBIN0001433 324 324 Processed 15/10/2023 S64895147 MD ABDUL SALAM ()
12 Rajmahal JH-13-006-023-001/2629
(WEST NARAYANPUR) 		3413006000NRG24Z141020230595320 14/10/2023 MD KUTUB SHEKH 3413006WL026548 MD KUTUB SHEKH 00415 SBIN0001433 324 324 Processed 15/10/2023 S64895147 MD KUTUB SHEKH ()
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_141023FTO_650091 Canara Bank CNRB0005712 Rajmahal 1296
2 Rajmahal JH3413006023_141023FTO_650091 Indian Bank IDIB000P594 Pathana 1620
3 Rajmahal JH3413006023_141023FTO_650091 State Bank of India SBIN0001433 RAJMAHAL 972

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