Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260623FTO_281656
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-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258498 26/06/2023 Serajul Haque 3413006WL010545 Serajul Haque 00078 CNRB0005712 324 324 Processed 27/06/2023 S32461918 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258499 26/06/2023 Md Saidul Rahman 3413006WL010545 Md Saidul Rahman 00078 CNRB0005712 324 324 Processed 27/06/2023 S32461918 Md Saidul Rahman ()
3 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258504 26/06/2023 MANSUR SHEKH 3413006WL010545 MANSUR SHEKH 00078 CNRB0005712 324 324 Processed 27/06/2023 S32461918 MANSUR SHEKH ()
4 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258505 26/06/2023 ESTAB ALI 3413006WL010545 ESTAB ALI 00078 CNRB0005712 108 108 Processed 27/06/2023 S32461918 ESTAB ALI ()
SubTotal 1080 1080
5 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24Z260620230258477 26/06/2023 SAKHINA BIBI 3413006WL010545 SAKHINA BIBI 00176 IDIB000P594 324 324 Processed 27/06/2023 S32461918 SAKHINA BIBI ()
6 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z260620230258483 26/06/2023 PINKI KHATUN 3413006WL010545 PINKI KHATUN 00176 IDIB000P594 324 324 Processed 27/06/2023 S32461918 PINKI KHATUN ()
7 Rajmahal JH-13-006-023-001/1828
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258502 26/06/2023 Chen Banu Bibi 3413006WL010545 Chen Banu Bibi 00176 IDIB000P594 108 108 Processed 27/06/2023 S32461918 Chen Banu Bibi ()
SubTotal 756 756
8 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z260620230258473 26/06/2023 Kulmuddin Shekh 3413006WL010545 Kulmuddin Shekh 00415 SBIN0001433 324 324 Processed 27/06/2023 S32461918 Kulmuddin Shekh ()
9 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24Z260620230258479 26/06/2023 MD ABDUL SALAM 3413006WL010545 MD ABDUL SALAM 00415 SBIN0001433 324 324 Processed 27/06/2023 S32461918 MD ABDUL SALAM ()
SubTotal 648 648
10 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258501 26/06/2023 Rumela Bibi 3413006WL010545 Rumela Bibi 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S32461918 Rumela Bibi ()
SubTotal 324 324
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260623FTO_281656 Canara Bank CNRB0005712 Rajmahal 1080
2 Rajmahal JH3413006002_260623FTO_281656 Indian Bank IDIB000P594 Pathana 756
3 Rajmahal JH3413006002_260623FTO_281656 State Bank of India SBIN0001433 RAJMAHAL 648
4 Rajmahal JH3413006002_260623FTO_281656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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