Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250723FTO_378400
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-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z250720230366144 25/07/2023 SABINA BIBI 3413006WL015177 SABINA BIBI 00048 BKID0004464 189 189 Processed 28/07/2023 S35559381 SABINA BIBI ()
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24Z250720230366134 25/07/2023 Md Kadir Shekh 3413006WL015177 Md Kadir Shekh 00078 CNRB0005712 189 189 Processed 28/07/2023 S35559381 Md Kadir Shekh ()
3 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z250720230366141 25/07/2023 MD WAIJUL HAQUE 3413006WL015177 MD WAIJUL HAQUE 00078 CNRB0005712 189 189 Processed 28/07/2023 S35559381 MD WAIJUL HAQUE ()
SubTotal 378 378
4 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24Z250720230366133 25/07/2023 Jahanur Bibi 3413006WL015177 Jahanur Bibi 00176 IDIB000P594 189 189 Processed 28/07/2023 S35559381 Jahanur Bibi ()
5 Rajmahal JH-13-006-002-001/4221
(DAHU TOLA) 		3413006000NRG24Z250720230366135 25/07/2023 Hamful Bibi 3413006WL015177 Hamful Bibi 00176 IDIB000P594 189 189 Processed 28/07/2023 S35559381 Hamful Bibi ()
6 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z250720230366142 25/07/2023 HALIMA BIBI 3413006WL015177 HALIMA BIBI 00176 IDIB000P594 189 189 Processed 28/07/2023 S35559381 HALIMA BIBI ()
7 Rajmahal JH-13-006-002-002/869
(DAHU TOLA) 		3413006000NRG24Z250720230366145 25/07/2023 SEBINA KHATUN 3413006WL015177 SEBINA KHATUN 00176 IDIB000P594 189 189 Processed 28/07/2023 S35559381 SEBINA KHATUN ()
SubTotal 756 756
8 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24Z250720230366131 25/07/2023 Samena Bibi 3413006WL015177 Samena Bibi 00415 SBIN0001433 189 189 Processed 28/07/2023 S35559381 Samena Bibi ()
SubTotal 189 189
9 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24Z250720230366132 25/07/2023 Md Ashrap Ali 3413006WL015177 Md Ashrap Ali 00415 SBIN0003118 189 189 Processed 28/07/2023 S35559381 Md Ashrap Ali ()
SubTotal 189 189
10 Rajmahal JH-13-006-002-002/10823
(DAHU TOLA) 		3413006000NRG24Z250720230366137 25/07/2023 Bogi Khatun 3413006WL015177 Bogi Khatun 00415 SBIN0012540 189 189 Processed 28/07/2023 S35559381 Bogi Khatun ()
11 Rajmahal JH-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24Z250720230366143 25/07/2023 MD SIFAT SHEKH 3413006WL015177 MD SIFAT SHEKH 00415 SBIN0012540 189 189 Processed 28/07/2023 S35559381 MD SIFAT SHEKH ()
SubTotal 378 378
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250723FTO_378400 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_250723FTO_378400 Canara Bank CNRB0005712 Rajmahal 378
3 Rajmahal JH3413006002_250723FTO_378400 Indian Bank IDIB000P594 Pathana 756
4 Rajmahal JH3413006002_250723FTO_378400 State Bank of India SBIN0001433 RAJMAHAL 189
5 Rajmahal JH3413006002_250723FTO_378400 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_250723FTO_378400 State Bank of India SBIN0012540 UDHUA 378

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