Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_200723FTO_362614
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-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z200720230352348 20/07/2023 SABINA BIBI 3413006WL014443 SABINA BIBI 00048 BKID0004464 189 189 Processed 22/07/2023 S22259870 SABINA BIBI ()
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24Z200720230352338 20/07/2023 Md Kadir Shekh 3413006WL014443 Md Kadir Shekh 00078 CNRB0005712 189 189 Processed 22/07/2023 S22259870 Md Kadir Shekh ()
3 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z200720230352345 20/07/2023 MD WAIJUL HAQUE 3413006WL014443 MD WAIJUL HAQUE 00078 CNRB0005712 189 189 Processed 22/07/2023 S22259870 MD WAIJUL HAQUE ()
SubTotal 378 378
4 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24Z200720230352337 20/07/2023 Jahanur Bibi 3413006WL014443 Jahanur Bibi 00176 IDIB000P594 189 189 Processed 22/07/2023 S22259870 Jahanur Bibi ()
5 Rajmahal JH-13-006-002-001/4221
(DAHU TOLA) 		3413006000NRG24Z200720230352339 20/07/2023 Hamful Bibi 3413006WL014443 Hamful Bibi 00176 IDIB000P594 189 189 Processed 22/07/2023 S22259870 Hamful Bibi ()
6 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z200720230352346 20/07/2023 HALIMA BIBI 3413006WL014443 HALIMA BIBI 00176 IDIB000P594 189 189 Processed 22/07/2023 S22259870 HALIMA BIBI ()
7 Rajmahal JH-13-006-002-002/869
(DAHU TOLA) 		3413006000NRG24Z200720230352349 20/07/2023 SEBINA KHATUN 3413006WL014443 SEBINA KHATUN 00176 IDIB000P594 189 189 Processed 22/07/2023 S22259870 SEBINA KHATUN ()
SubTotal 756 756
8 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24Z200720230352335 20/07/2023 Samena Bibi 3413006WL014443 Samena Bibi 00415 SBIN0001433 189 189 Processed 22/07/2023 S22259870 Samena Bibi ()
SubTotal 189 189
9 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24Z200720230352336 20/07/2023 Md Ashrap Ali 3413006WL014443 Md Ashrap Ali 00415 SBIN0003118 189 189 Processed 22/07/2023 S22259870 Md Ashrap Ali ()
SubTotal 189 189
10 Rajmahal JH-13-006-002-002/10823
(DAHU TOLA) 		3413006000NRG24Z200720230352341 20/07/2023 Bogi Khatun 3413006WL014443 Bogi Khatun 00415 SBIN0012540 189 189 Processed 22/07/2023 S22259870 Bogi Khatun ()
11 Rajmahal JH-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z200720230352347 20/07/2023 MD SIFAT SHEKH 3413006WL014443 MD SIFAT SHEKH 00415 SBIN0012540 189 189 Processed 22/07/2023 S22259870 MD SIFAT SHEKH ()
SubTotal 378 378
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_200723FTO_362614 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_200723FTO_362614 Canara Bank CNRB0005712 Rajmahal 378
3 Rajmahal JH3413006002_200723FTO_362614 Indian Bank IDIB000P594 Pathana 756
4 Rajmahal JH3413006002_200723FTO_362614 State Bank of India SBIN0001433 RAJMAHAL 189
5 Rajmahal JH3413006002_200723FTO_362614 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_200723FTO_362614 State Bank of India SBIN0012540 UDHUA 378

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