Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:30:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_071223FTO_804048
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-13-006-023-001/2639
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671836 07/12/2023 REJINA BIBI 3413006WL030852 REJINA BIBI 00078 CNRB0005712 297 297 Processed 08/12/2023 S16150513 REJINA BIBI ()
SubTotal 297 297
2 Rajmahal JH-13-006-023-001/2388
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671834 07/12/2023 Doli Bibi 3413006WL030852 Doli Bibi 00176 IDIB000P594 270 270 Processed 08/12/2023 S16150513 Doli Bibi ()
SubTotal 270 270
3 Rajmahal JH-13-006-023-001/2388
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671833 07/12/2023 MD TOUFIK RAJA 3413006WL030852 MD TOUFIK RAJA 00415 SBIN0001433 297 297 Processed 08/12/2023 S16150513 MD TOUFIK RAJA ()
4 Rajmahal JH-13-006-023-001/2639
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671835 07/12/2023 HANIF SHEKH 3413006WL030852 HANIF SHEKH 00415 SBIN0001433 297 297 Processed 08/12/2023 S16150513 HANIF SHEKH ()
5 Rajmahal JH-13-006-023-001/2640
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671837 07/12/2023 TAHMID SHEKH 3413006WL030852 TAHMID SHEKH 00415 SBIN0001433 297 297 Processed 08/12/2023 S16150513 TAHMID SHEKH ()
6 Rajmahal JH-13-006-023-001/2641
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671838 07/12/2023 MD TAJAMUL SHEIKH 3413006WL030852 MD TAJAMUL SHEIKH 00415 SBIN0001433 297 297 Processed 08/12/2023 S16150513 MD TAJAMUL SHEIKH ()
7 Rajmahal JH-13-006-023-001/2643
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671840 07/12/2023 NABERA BIBI 3413006WL030852 NABERA BIBI 00415 SBIN0001433 297 297 Processed 08/12/2023 S16150513 NABERA BIBI ()
SubTotal 1485 1485
8 Rajmahal JH-13-006-023-001/2642
(WEST NARAYANPUR) 		3413006000NRG24Z071220230671839 07/12/2023 SABINUR BIBI 3413006WL030852 SABINUR BIBI 00695 SBIN0RRVCGB 297 297 Processed 08/12/2023 S16150513 SABINUR BIBI ()
SubTotal 297 297
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_071223FTO_804048 Canara Bank CNRB0005712 Rajmahal 297
2 Rajmahal JH3413006023_071223FTO_804048 Indian Bank IDIB000P594 Pathana 270
3 Rajmahal JH3413006023_071223FTO_804048 State Bank of India SBIN0001433 RAJMAHAL 1485
4 Rajmahal JH3413006023_071223FTO_804048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 297

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