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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_141223APB_FTO_821493
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-13-006-002-001/1089
(DAHU TOLA) 		3413006000NRG24141220230680381 14/12/2023 Alepnur Bibi 3413006WL031302 Alepnur Bibi 00048 BKID0004462 2964 2964 Processed 01/03/2024 1153590797 ALEPNUR BIBI BANK OF INDIA(508505)
SubTotal 2964 2964
2 Rajmahal JH-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24141220230680372 14/12/2023 Rahul Shekh 3413006WL031302 Rahul Shekh 00078 CNRB0005712 2964 2964 Processed 01/03/2024 1153590803 RAHUL SHEKH CANARA BANK(508532)
SubTotal 2964 2964
3 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24141220230680375 14/12/2023 Sajad Shekh 3413006WL031302 Sajad Shekh 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1153590806 Mr. Samjad Shekh INDIAN BANK(607105)
4 Rajmahal JH-13-006-002-001/10654
(DAHU TOLA) 		3413006000NRG24141220230680376 14/12/2023 SAMINA BIBI 3413006WL031302 SAMINA BIBI 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1153590805 Mrs. Samina Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/10818
(DAHU TOLA) 		3413006000NRG24141220230680379 14/12/2023 Hanifa Bibi 3413006WL031302 Hanifa Bibi 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1153590799 Mrs. Hanifa Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24141220230680394 14/12/2023 Hanif Shekh 3413006WL031302 Hanif Shekh 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1153590798 Mr. Hanif Shekh INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24141220230680396 14/12/2023 Saud Alam 3413006WL031302 Saud Alam 00176 IDIB000P594 2964 2964 Processed 01/03/2024 1153590800 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 14820 14820
8 Rajmahal JH-13-006-002-001/10817
(DAHU TOLA) 		3413006000NRG24141220230680378 14/12/2023 Ayasha Bibi 3413006WL031302 Ayasha Bibi 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1153590796 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24141220230680380 14/12/2023 Chenbanu 3413006WL031302 Chenbanu 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1153590795 MRS CHEN BANU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-002/10819
(DAHU TOLA) 		3413006000NRG24141220230680395 14/12/2023 Firdosi Bibi 3413006WL031302 Firdosi Bibi 00415 SBIN0001433 2964 2964 Processed 01/03/2024 1153590804 MISS FIRDOSI BIBI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
11 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24141220230680373 14/12/2023 DULARI BIBI 3413006WL031302 DULARI BIBI 00415 SBIN0003118 2964 2964 Processed 01/03/2024 1153590794 MRS DULARI BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24141220230680374 14/12/2023 SAKINA BIBI 3413006WL031302 SAKINA BIBI 00415 SBIN0003118 2964 2964 Processed 01/03/2024 1153590793 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24141220230680377 14/12/2023 SARU BIBI 3413006WL031302 SARU BIBI 00415 SBIN0003118 2964 2964 Processed 01/03/2024 1153590801 MRS SARU BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24141220230680383 14/12/2023 PINKI KHATUN 3413006WL031302 PINKI KHATUN 00415 SBIN0003118 2964 2964 Processed 01/03/2024 1153590802 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_141223APB_FTO_821493 BANK OF INDIA BKID0004462 TALJHARI 2964
2 Rajmahal JH3413006002_141223APB_FTO_821493 Canara Bank CNRB0005712 Rajmahal 2964
3 Rajmahal JH3413006002_141223APB_FTO_821493 Indian Bank IDIB000P594 Pathana 14820
4 Rajmahal JH3413006002_141223APB_FTO_821493 State Bank of India SBIN0001433 RAJMAHAL 8892
5 Rajmahal JH3413006002_141223APB_FTO_821493 State Bank of India SBIN0003118 ADB RAJMAHAL 11856

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