Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_290523APB_FTO_176705
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-13-006-012-002/1722
(LALMATI) 		3413006000NRG24290520230142620 29/05/2023 ANWAR ANSARI 3413006WL006003 ANWAR ANSARI 00048 BKID0004462 912 912 Processed 01/06/2023 2001177584 ANWAR ANSARI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-002/1722
(LALMATI) 		3413006000NRG24290520230142621 29/05/2023 ANWAR ANSARI 3413006WL006003 ANWAR ANSARI 00048 BKID0004462 228 228 Processed 01/06/2023 2001177585 ANWAR ANSARI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-012-002/221
(LALMATI) 		3413006000NRG24290520230142622 29/05/2023 FARHIN PARWEEN 3413006WL006003 FARHIN PARWEEN 00048 BKID0004462 228 228 Processed 01/06/2023 2001177586 FARHIN PERWEEN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-012-002/221
(LALMATI) 		3413006000NRG24290520230142623 29/05/2023 FARHIN PARWEEN 3413006WL006003 FARHIN PARWEEN 00048 BKID0004462 912 912 Processed 01/06/2023 2001177587 FARHIN PERWEEN BANK OF INDIA(508505)
SubTotal 2280 2280
5 Rajmahal JH-13-006-012-002/1541
(LALMATI) 		3413006000NRG24290520230142616 29/05/2023 Amina Bibi 3413006WL006003 Amina Bibi 00415 SBIN0008382 228 228 Processed 01/06/2023 2001177582 MRS AMINA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-002/1541
(LALMATI) 		3413006000NRG24290520230142614 29/05/2023 Amina Bibi 3413006WL006003 Amina Bibi 00415 SBIN0008382 912 912 Processed 01/06/2023 2001177583 MRS AMINA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-002/1541
(LALMATI) 		3413006000NRG24290520230142615 29/05/2023 Md Akbar Ansari 3413006WL006003 Md Akbar Ansari 00415 SBIN0008382 912 912 Processed 01/06/2023 2001177578 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-002/1541
(LALMATI) 		3413006000NRG24290520230142617 29/05/2023 Md Akbar Ansari 3413006WL006003 Md Akbar Ansari 00415 SBIN0008382 228 228 Processed 01/06/2023 2001177579 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-002/1619
(LALMATI) 		3413006000NRG24290520230142618 29/05/2023 Md Ayub Alam 3413006WL006003 Md Ayub Alam 00415 SBIN0008382 228 228 Processed 01/06/2023 2001177580 MR MD AYUB ALAM STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-002/1619
(LALMATI) 		3413006000NRG24290520230142619 29/05/2023 Md Ayub Alam 3413006WL006003 Md Ayub Alam 00415 SBIN0008382 912 912 Processed 01/06/2023 2001177581 MR MD AYUB ALAM STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-002/53
(LALMATI) 		3413006000NRG24290520230142624 29/05/2023 Badrudin Ansari 3413006WL006003 Badrudin Ansari 00415 SBIN0008382 912 912 Processed 01/06/2023 2001177576 MR BADRUDDIN ANSARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-002/53
(LALMATI) 		3413006000NRG24290520230142625 29/05/2023 Badrudin Ansari 3413006WL006003 Badrudin Ansari 00415 SBIN0008382 228 228 Processed 01/06/2023 2001177577 MR BADRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_290523APB_FTO_176705 BANK OF INDIA BKID0004462 TALJHARI 2280
2 Rajmahal JH3413006012_290523APB_FTO_176705 State Bank of India SBIN0008382 LALMATI 4560

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