Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110723FTO_332257
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-13-006-002-001/1591
(DAHU TOLA) 		3413006000NRG24110720230322117 11/07/2023 MD NEJAMUDDIN 3413006WL013076 MD NEJAMUDDIN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704637 MD NEJAMUDDIN ()
2 Rajmahal JH-13-006-002-001/1591
(DAHU TOLA) 		3413006000NRG24110720230322118 11/07/2023 MD NEJAMUDDIN 3413006WL013076 MD NEJAMUDDIN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704636 MD NEJAMUDDIN ()
3 Rajmahal JH-13-006-002-001/1592
(DAHU TOLA) 		3413006000NRG24110720230322119 11/07/2023 SABIR ALAM 3413006WL013076 SABIR ALAM 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704635 SABIR ALAM ()
4 Rajmahal JH-13-006-002-001/1592
(DAHU TOLA) 		3413006000NRG24110720230322120 11/07/2023 SABIR ALAM 3413006WL013076 SABIR ALAM 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704634 SABIR ALAM ()
5 Rajmahal JH-13-006-002-002/870
(DAHU TOLA) 		3413006000NRG24110720230322141 11/07/2023 AJMAL HUSAIN 3413006WL013076 AJMAL HUSAIN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704632 AJMAL HUSAIN ()
6 Rajmahal JH-13-006-002-002/870
(DAHU TOLA) 		3413006000NRG24110720230322142 11/07/2023 AJMAL HUSAIN 3413006WL013076 AJMAL HUSAIN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704633 AJMAL HUSAIN ()
7 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24110720230322177 11/07/2023 Serajul Haque 3413006WL013076 Serajul Haque 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704652 Serajul Haque ()
8 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24110720230322178 11/07/2023 Serajul Haque 3413006WL013076 Serajul Haque 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704653 Serajul Haque ()
9 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24110720230322179 11/07/2023 Md Saidul Rahman 3413006WL013076 Md Saidul Rahman 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704654 Md Saidul Rahman ()
10 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24110720230322180 11/07/2023 Md Saidul Rahman 3413006WL013076 Md Saidul Rahman 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704655 Md Saidul Rahman ()
11 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24110720230322189 11/07/2023 MANSUR SHEKH 3413006WL013076 MANSUR SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704648 MANSUR SHEKH ()
12 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24110720230322190 11/07/2023 MANSUR SHEKH 3413006WL013076 MANSUR SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704649 MANSUR SHEKH ()
13 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24110720230322191 11/07/2023 ESTAB ALI 3413006WL013076 ESTAB ALI 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704650 ESTAB ALI ()
14 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24110720230322192 11/07/2023 ESTAB ALI 3413006WL013076 ESTAB ALI 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3505704651 ESTAB ALI ()
SubTotal 22344 22344
15 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24110720230322099 11/07/2023 SAKHINA BIBI 3413006WL013076 SAKHINA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3505704646 SAKHINA BIBI ()
16 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24110720230322100 11/07/2023 SAKHINA BIBI 3413006WL013076 SAKHINA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3505704647 SAKHINA BIBI ()
17 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24110720230322187 11/07/2023 MEMBAR SHEKH 3413006WL013076 MEMBAR SHEKH 00176 IDIB000P594 1368 1368 Processed 17/07/2023 3505704640 MEMBAR SHEKH ()
18 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24110720230322188 11/07/2023 MEMBAR SHEKH 3413006WL013076 MEMBAR SHEKH 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3505704641 MEMBAR SHEKH ()
SubTotal 6156 6156
19 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24110720230322091 11/07/2023 Kulmuddin Shekh 3413006WL013076 Kulmuddin Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704643 MR KULMUDDIN SHEKH ()
20 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24110720230322092 11/07/2023 Kulmuddin Shekh 3413006WL013076 Kulmuddin Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704642 MR KULMUDDIN SHEKH ()
21 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24110720230322107 11/07/2023 MD ABDUL SALAM 3413006WL013076 MD ABDUL SALAM 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704659 MR MD ABDUL SALAM ()
22 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24110720230322108 11/07/2023 MD ABDUL SALAM 3413006WL013076 MD ABDUL SALAM 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704658 MR MD ABDUL SALAM ()
23 Rajmahal JH-13-006-014-001/1985
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322153 11/07/2023 MD NASIM SHEKH 3413006WL013076 MD NASIM SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704644 MR MD NASIM ()
24 Rajmahal JH-13-006-014-001/1985
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322154 11/07/2023 MD NASIM SHEKH 3413006WL013076 MD NASIM SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3505704645 MR MD NASIM ()
SubTotal 9576 9576
25 Rajmahal JH-13-006-002-001/1594
(DAHU TOLA) 		3413006000NRG24110720230322123 11/07/2023 SHAIM SHEKH 3413006WL013076 SHAIM SHEKH 00662 BDBL0001298 1596 1596 Rejected 17/07/2023 3505704631 No Such Account
26 Rajmahal JH-13-006-002-001/1594
(DAHU TOLA) 		3413006000NRG24110720230322124 11/07/2023 SHAIM SHEKH 3413006WL013076 SHAIM SHEKH 00662 BDBL0001298 1596 1596 Rejected 17/07/2023 3505704630 No Such Account
SubTotal 3192 3192
27 Rajmahal JH-13-006-002-001/1593
(DAHU TOLA) 		3413006000NRG24110720230322121 11/07/2023 TAMBIR ALAM 3413006WL013076 TAMBIR ALAM 00688 FINO0009002 1596 1596 Processed 17/07/2023 3505704638 TAMBIR ALAM ()
28 Rajmahal JH-13-006-002-001/1593
(DAHU TOLA) 		3413006000NRG24110720230322122 11/07/2023 TAMBIR ALAM 3413006WL013076 TAMBIR ALAM 00688 FINO0009002 1596 1596 Processed 17/07/2023 3505704639 TAMBIR ALAM ()
SubTotal 3192 3192
29 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24110720230322183 11/07/2023 Rumela Bibi 3413006WL013076 Rumela Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3505704656 Rumela Bibi ()
30 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24110720230322184 11/07/2023 Rumela Bibi 3413006WL013076 Rumela Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3505704657 Rumela Bibi ()
SubTotal 3192 3192
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110723FTO_332257 Canara Bank CNRB0005712 Rajmahal 22344
2 Rajmahal JH3413006002_110723FTO_332257 Indian Bank IDIB000P594 Pathana 6156
3 Rajmahal JH3413006002_110723FTO_332257 State Bank of India SBIN0001433 RAJMAHAL 9576
4 Rajmahal JH3413006002_110723FTO_332257 Bandhan Bank Limited BDBL0001298 Udhwa 3192
5 Rajmahal JH3413006002_110723FTO_332257 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3192
6 Rajmahal JH3413006002_110723FTO_332257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3192

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