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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:45:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_011223FTO_788386
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24Z011220230665144 01/12/2023 Jasumuddin Shekh 3413006WL030464 Jasumuddin Shekh 00048 BKID0004464 135 135 Processed 02/12/2023 S84707984 Jasumuddin Shekh ()
SubTotal 135 135
2 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24Z011220230665155 01/12/2023 Md Kadir Shekh 3413006WL030464 Md Kadir Shekh 00078 CNRB0005712 135 135 Processed 02/12/2023 S84707984 Md Kadir Shekh ()
SubTotal 135 135
3 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24Z011220230665147 01/12/2023 Rabina Bibi 3413006WL030464 Rabina Bibi 00176 IDIB000P594 108 108 Processed 02/12/2023 S84707984 Rabina Bibi ()
4 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24Z011220230665149 01/12/2023 Patani Bibi 3413006WL030464 Patani Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S84707984 Patani Bibi ()
5 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24Z011220230665150 01/12/2023 Nasima Bibi 3413006WL030464 Nasima Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S84707984 Nasima Bibi ()
6 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24Z011220230665152 01/12/2023 Najima Bibi 3413006WL030464 Najima Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S84707984 Najima Bibi ()
7 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z011220230665160 01/12/2023 HALIMA BIBI 3413006WL030464 HALIMA BIBI 00176 IDIB000P594 135 135 Processed 02/12/2023 S84707984 HALIMA BIBI ()
SubTotal 648 648
8 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24Z011220230665153 01/12/2023 Samena Bibi 3413006WL030464 Samena Bibi 00415 SBIN0001433 135 135 Processed 02/12/2023 S84707984 Samena Bibi ()
SubTotal 135 135
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_011223FTO_788386 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 135
2 Rajmahal JH3413006002_011223FTO_788386 Canara Bank CNRB0005712 Rajmahal 135
3 Rajmahal JH3413006002_011223FTO_788386 Indian Bank IDIB000P594 Pathana 648
4 Rajmahal JH3413006002_011223FTO_788386 State Bank of India SBIN0001433 RAJMAHAL 135

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