Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_100623APB_FTO_220016
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-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24090620230185912 10/06/2023 Kajol Rekha 3413006WL007731 Kajol Rekha 00048 BKID0004464 2280 2280 Processed 14/06/2023 2541689287 KAJOL REKHA BANK OF INDIA(508505)
SubTotal 2280 2280
2 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24090620230185910 10/06/2023 HASINA BIBI 3413006WL007731 HASINA BIBI 00176 IDIB000P594 2280 2280 Processed 15/06/2023 2541689289 Mrs. HASINA BIBI INDIAN BANK(607105)
SubTotal 2280 2280
3 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24090620230185906 10/06/2023 KAMNUR BIBI 3413006WL007731 KAMNUR BIBI 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541689283 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24090620230185907 10/06/2023 SHABAN SHEKH 3413006WL007731 SHABAN SHEKH 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541689286 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24090620230185908 10/06/2023 SHAHINA BIBI 3413006WL007731 SHAHINA BIBI 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541689285 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24090620230185913 10/06/2023 Sameja Bibi 3413006WL007731 Sameja Bibi 00415 SBIN0001433 2280 2280 Processed 14/06/2023 2541689280 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24090620230185914 10/06/2023 Belal Shekh 3413006WL007731 Belal Shekh 00415 SBIN0001433 2280 2280 Processed 14/06/2023 2541689282 MR BELAL SHEKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24090620230185915 10/06/2023 MOHMMD SHEKH 3413006WL007731 MOHMMD SHEKH 00415 SBIN0001433 2280 2280 Processed 14/06/2023 2541689284 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
SubTotal 15048 15048
9 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24090620230185900 10/06/2023 Md Mainuddin 3413006WL007731 Md Mainuddin 00415 SBIN0003118 2736 2736 Processed 14/06/2023 2541689279 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24090620230185911 10/06/2023 Ali Husen 3413006WL007731 Ali Husen 00415 SBIN0003118 2280 2280 Processed 14/06/2023 2541689281 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
11 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24090620230185901 10/06/2023 Kohinur Bibi 3413006WL007731 Kohinur Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541689290 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24090620230185903 10/06/2023 Samiran Bibi 3413006WL007731 Samiran Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541689291 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24090620230185904 10/06/2023 Aveda Bibi 3413006WL007731 Aveda Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541689292 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24090620230185905 10/06/2023 MD ZIYAUDDIN 3413006WL007731 MD ZIYAUDDIN 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541689288 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_100623APB_FTO_220016 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2280
2 Rajmahal JH3413006002_100623APB_FTO_220016 Indian Bank IDIB000P594 Pathana 2280
3 Rajmahal JH3413006002_100623APB_FTO_220016 State Bank of India SBIN0001433 RAJMAHAL 15048
4 Rajmahal JH3413006002_100623APB_FTO_220016 State Bank of India SBIN0003118 ADB RAJMAHAL 5016
5 Rajmahal JH3413006002_100623APB_FTO_220016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 10944

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