Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_200723APB_FTO_362618
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-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z200720230352343 20/07/2023 Hanefa Bibi 3413006WL014443 Hanefa Bibi 00048 BKID0004464 189 189 Processed 22/07/2023 S20413718 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24Z200720230352344 20/07/2023 Md Bajaul Haque 3413006WL014443 Md Bajaul Haque 00078 CNRB0005712 189 189 Processed 22/07/2023 S20413718 MD BAJAUL HAQUE CANARA BANK(508532)
SubTotal 189 189
3 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24Z200720230352340 20/07/2023 Saud Alam 3413006WL014443 Saud Alam 00176 IDIB000P594 189 189 Processed 22/07/2023 S20413718 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 189 189
4 Rajmahal JH-13-006-002-001/1052
(DAHU TOLA) 		3413006000NRG24Z200720230352332 20/07/2023 ASNA BIBI 3413006WL014443 ASNA BIBI 00415 SBIN0001433 189 189 Processed 22/07/2023 S20413718 MRS ASNA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-002-001/1467
(DAHU TOLA) 		3413006000NRG24Z200720230352333 20/07/2023 MOFAJUL SHEKHMOFAJUL SHEKH 3413006WL014443 MOFAJUL SHEKHMOFAJUL SHEKH 00415 SBIN0001433 189 189 Processed 22/07/2023 S20413718 MR MOFAJUL SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z200720230352334 20/07/2023 SHAHINA BIBI 3413006WL014443 SHAHINA BIBI 00415 SBIN0001433 189 189 Processed 22/07/2023 S20413718 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
SubTotal 567 567
7 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24Z200720230352342 20/07/2023 Salema Bibi 3413006WL014443 Salema Bibi 00415 SBIN0RRVCGB 189 189 Processed 22/07/2023 S20413718 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_200723APB_FTO_362618 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_200723APB_FTO_362618 Canara Bank CNRB0005712 Rajmahal 189
3 Rajmahal JH3413006002_200723APB_FTO_362618 Indian Bank IDIB000P594 Pathana 189
4 Rajmahal JH3413006002_200723APB_FTO_362618 State Bank of India SBIN0001433 RAJMAHAL 567
5 Rajmahal JH3413006002_200723APB_FTO_362618 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189

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