Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260523APB_FTO_168929
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-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z260520230136118 26/05/2023 Ajnur Bibi 3413006WL005686 Ajnur Bibi 00176 IDIB000P594 81 81 Processed 27/05/2023 S48200698 Mrs. Ajnur Bibi INDIAN BANK(607105)
2 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z260520230136119 26/05/2023 Ajnur Bibi 3413006WL005686 Ajnur Bibi 00176 IDIB000P594 189 189 Processed 27/05/2023 S48200698 Mrs. Ajnur Bibi INDIAN BANK(607105)
3 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z260520230136120 26/05/2023 SAMENA BIBI 3413006WL005686 SAMENA BIBI 00176 IDIB000P594 189 189 Processed 27/05/2023 S48200698 Mrs. Samena Bibi INDIAN BANK(607105)
4 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z260520230136121 26/05/2023 SAMENA BIBI 3413006WL005686 SAMENA BIBI 00176 IDIB000P594 81 81 Processed 27/05/2023 S48200698 Mrs. Samena Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24Z260520230136136 26/05/2023 Manjur Shekh 3413006WL005686 Manjur Shekh 00176 IDIB000P594 81 81 Processed 27/05/2023 S48200698 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24Z260520230136137 26/05/2023 Manjur Shekh 3413006WL005686 Manjur Shekh 00176 IDIB000P594 189 189 Processed 27/05/2023 S48200698 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z260520230136142 26/05/2023 Saddam Hussan 3413006WL005686 Saddam Hussan 00176 IDIB000P594 189 189 Processed 27/05/2023 S48200698 Mr. Saddam Hussain INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z260520230136143 26/05/2023 Saddam Hussan 3413006WL005686 Saddam Hussan 00176 IDIB000P594 81 81 Processed 27/05/2023 S48200698 Mr. Saddam Hussain INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z260520230136144 26/05/2023 Hanif Shekh 3413006WL005686 Hanif Shekh 00176 IDIB000P594 81 81 Processed 27/05/2023 S48200698 Mr. Hanif Shekh INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z260520230136145 26/05/2023 Hanif Shekh 3413006WL005686 Hanif Shekh 00176 IDIB000P594 189 189 Processed 27/05/2023 S48200698 Mr. Hanif Shekh INDIAN BANK(607105)
SubTotal 1350 1350
11 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260520230136122 26/05/2023 Shamsul Shaikh 3413006WL005686 Shamsul Shaikh 00415 SBIN0001433 81 81 Processed 27/05/2023 S48200698 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260520230136124 26/05/2023 Shamsul Shaikh 3413006WL005686 Shamsul Shaikh 00415 SBIN0001433 189 189 Processed 27/05/2023 S48200698 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z260520230136126 26/05/2023 Md Jahur Alam 3413006WL005686 Md Jahur Alam 00415 SBIN0001433 189 189 Processed 27/05/2023 S48200698 MD JAHUR ALAM CANARA BANK(508532)
14 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z260520230136127 26/05/2023 Md Jahur Alam 3413006WL005686 Md Jahur Alam 00415 SBIN0001433 81 81 Processed 27/05/2023 S48200698 MD JAHUR ALAM CANARA BANK(508532)
15 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z260520230136134 26/05/2023 AKLIMA BIBI 3413006WL005686 AKLIMA BIBI 00415 SBIN0001433 189 189 Processed 27/05/2023 S48200698 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z260520230136135 26/05/2023 AKLIMA BIBI 3413006WL005686 AKLIMA BIBI 00415 SBIN0001433 81 81 Processed 27/05/2023 S48200698 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
17 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260520230136123 26/05/2023 Hasina Bibi 3413006WL005686 Hasina Bibi 00415 SBIN0003118 81 81 Processed 27/05/2023 S48200698 MISS HASINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260520230136125 26/05/2023 Hasina Bibi 3413006WL005686 Hasina Bibi 00415 SBIN0003118 189 189 Processed 27/05/2023 S48200698 MISS HASINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z260520230136138 26/05/2023 Sabina Bibi 3413006WL005686 Sabina Bibi 00415 SBIN0003118 189 189 Processed 27/05/2023 S48200698 MISS SABINA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z260520230136139 26/05/2023 Sabina Bibi 3413006WL005686 Sabina Bibi 00415 SBIN0003118 81 81 Processed 27/05/2023 S48200698 MISS SABINA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z260520230136140 26/05/2023 Manvara Bibi 3413006WL005686 Manvara Bibi 00415 SBIN0003118 81 81 Processed 27/05/2023 S48200698 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z260520230136141 26/05/2023 Manvara Bibi 3413006WL005686 Manvara Bibi 00415 SBIN0003118 189 189 Processed 27/05/2023 S48200698 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260523APB_FTO_168929 Indian Bank IDIB000P594 Pathana 1350
2 Rajmahal JH3413006002_260523APB_FTO_168929 State Bank of India SBIN0001433 RAJMAHAL 810
3 Rajmahal JH3413006002_260523APB_FTO_168929 State Bank of India SBIN0003118 ADB RAJMAHAL 810

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