Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_130623FTO_232051
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-13-006-014-001/4482
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201976 13/06/2023 IKBAL HUSSAIN 3413006WL008403 IKBAL HUSSAIN 00078 CNRB0005712 324 324 Processed 14/06/2023 S98907852 IKBAL HUSSAIN ()
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/4221
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201940 13/06/2023 FARUK ALAM 3413006WL008403 FARUK ALAM 00176 IDIB000P594 324 324 Processed 14/06/2023 S98907852 FARUK ALAM ()
3 Rajmahal JH-13-006-014-001/4222
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201941 13/06/2023 RUKSANA BIBI 3413006WL008403 RUKSANA BIBI 00176 IDIB000P594 324 324 Processed 14/06/2023 S98907852 RUKSANA BIBI ()
4 Rajmahal JH-13-006-014-001/4401
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201971 13/06/2023 AARJINA KHATUN 3413006WL008403 AARJINA KHATUN 00176 IDIB000P594 324 324 Processed 14/06/2023 S98907852 AARJINA KHATUN ()
SubTotal 972 972
5 Rajmahal JH-13-006-014-001/1184
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201931 13/06/2023 MUMTAJ BIBI 3413006WL008403 MUMTAJ BIBI 00415 SBIN0001433 324 324 Processed 14/06/2023 S98907852 MUMTAJ BIBI ()
SubTotal 324 324
6 Rajmahal JH-13-006-014-001/4269
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201945 13/06/2023 HABBIB SHEKH 3413006WL008403 HABBIB SHEKH 00688 FINO0009002 324 324 Processed 14/06/2023 S98907852 HABBIB SHEKH ()
7 Rajmahal JH-13-006-014-001/4272
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201948 13/06/2023 FATEMA KHATUN 3413006WL008403 FATEMA KHATUN 00688 FINO0009002 324 324 Processed 14/06/2023 S98907852 FATEMA KHATUN ()
8 Rajmahal JH-13-006-014-001/4275
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201949 13/06/2023 SIRINA KHATUN 3413006WL008403 SIRINA KHATUN 00688 FINO0009002 324 324 Processed 14/06/2023 S98907852 SIRINA KHATUN ()
9 Rajmahal JH-13-006-014-001/4279
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201951 13/06/2023 MERAJUL SHEKH 3413006WL008403 MERAJUL SHEKH 00688 FINO0009002 324 324 Processed 14/06/2023 S98907852 MERAJUL SHEKH ()
10 Rajmahal JH-13-006-014-001/4280
(MIDDLE NARAYANPUR) 		3413006000NRG24Z130620230201952 13/06/2023 SHEKH YUSUF 3413006WL008403 SHEKH YUSUF 00688 FINO0009002 324 324 Processed 14/06/2023 S98907852 SHEKH YUSUF ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_130623FTO_232051 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006014_130623FTO_232051 Indian Bank IDIB000P594 Pathana 972
3 Rajmahal JH3413006014_130623FTO_232051 State Bank of India SBIN0001433 RAJMAHAL 324
4 Rajmahal JH3413006014_130623FTO_232051 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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