Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070324APB_FTO_984871
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-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24070320240840504 07/03/2024 HABIBA KHATUN 3413006WL040296 HABIBA KHATUN 00048 BKID0004464 2736 2736 Processed 19/04/2024 3102888222 HABIBA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-002-001/2501
(DAHU TOLA) 		3413006000NRG24070320240840506 07/03/2024 RUHI KHATOON 3413006WL040296 RUHI KHATOON 00048 BKID0005920 2736 2736 Processed 19/04/2024 3102888226 RUBI KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24070320240840505 07/03/2024 REJAUL SHEKH 3413006WL040296 REJAUL SHEKH 00078 CNRB0005712 2736 2736 Processed 19/04/2024 3102888223 REJAUL SHEKH CANARA BANK(508532)
SubTotal 2736 2736
4 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24070320240840503 07/03/2024 Marjina Bibi 3413006WL040296 Marjina Bibi 00176 IDIB000P594 2736 2736 Processed 19/04/2024 3102888224 Mrs. Marjina Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24070320240840507 07/03/2024 Saddam Hussan 3413006WL040296 Saddam Hussan 00176 IDIB000P594 2736 2736 Processed 19/04/2024 3102888225 Mr. Saddam Hussain INDIAN BANK(607105)
SubTotal 5472 5472
6 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24070320240840502 07/03/2024 Ejabul Shekh 3413006WL040296 Ejabul Shekh 00691 IPOS0000001 2736 2736 Processed 19/04/2024 3102888221 EJABUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070324APB_FTO_984871 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006002_070324APB_FTO_984871 BANK OF INDIA BKID0005920 BARHARWA 2736
3 Rajmahal JH3413006002_070324APB_FTO_984871 Canara Bank CNRB0005712 Rajmahal 2736
4 Rajmahal JH3413006002_070324APB_FTO_984871 Indian Bank IDIB000P594 Pathana 5472
5 Rajmahal JH3413006002_070324APB_FTO_984871 India Post Payments Bank IPOS0000001 SAHIBGANJ 2736

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