Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_011223FTO_788341
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) 		3413006000NRG24011220230665122 01/12/2023 Jasumuddin Shekh 3413006WL030464 Jasumuddin Shekh 00048 BKID0004464 1140 1140 Processed 01/01/2024 8995651167 Jasumuddin Shekh ()
SubTotal 1140 1140
2 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24011220230665133 01/12/2023 Md Kadir Shekh 3413006WL030464 Md Kadir Shekh 00078 CNRB0005712 1140 1140 Processed 01/01/2024 8995651168 Md Kadir Shekh ()
SubTotal 1140 1140
3 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24011220230665125 01/12/2023 Rabina Bibi 3413006WL030464 Rabina Bibi 00176 IDIB000P594 912 912 Processed 01/01/2024 8995651171 Rabina Bibi ()
4 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24011220230665127 01/12/2023 Patani Bibi 3413006WL030464 Patani Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8995651169 Patani Bibi ()
5 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24011220230665128 01/12/2023 Nasima Bibi 3413006WL030464 Nasima Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8995651170 Nasima Bibi ()
6 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24011220230665130 01/12/2023 Najima Bibi 3413006WL030464 Najima Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8995651173 Najima Bibi ()
7 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24011220230665138 01/12/2023 HALIMA BIBI 3413006WL030464 HALIMA BIBI 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8995651172 HALIMA BIBI ()
SubTotal 5472 5472
8 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24011220230665131 01/12/2023 Samena Bibi 3413006WL030464 Samena Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8995651174 MRS SAMENA BIBI ()
SubTotal 1140 1140
Total 8892 8892

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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_788341 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1140
2 Rajmahal JH3413006002_011223FTO_788341 Canara Bank CNRB0005712 Rajmahal 1140
3 Rajmahal JH3413006002_011223FTO_788341 Indian Bank IDIB000P594 Pathana 5472
4 Rajmahal JH3413006002_011223FTO_788341 State Bank of India SBIN0001433 RAJMAHAL 1140

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