Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_100523FTO_112277
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-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24100520230085155 10/05/2023 Mokakel Shekh 3413006WL003604 Mokakel Shekh 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1636744728 Mokakel Shekh ()
2 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24100520230085156 10/05/2023 Rahima Bibi 3413006WL003604 Rahima Bibi 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1636744727 Rahima Bibi ()
3 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24100520230085186 10/05/2023 Mohammad Sanaul Mustafa 3413006WL003604 Mohammad Sanaul Mustafa 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1636744729 Mohammad Sanaul Mustafa ()
SubTotal 4104 4104
4 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24100520230085158 10/05/2023 Md Dilawar Shekh 3413006WL003604 Md Dilawar Shekh 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636744730 MR MD DILAWAR SHEKH ()
SubTotal 1368 1368
5 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24100520230085150 10/05/2023 Md Muslim Shekh 3413006WL003604 Md Muslim Shekh 00662 BDBL0001298 1368 1368 Processed 17/05/2023 1636744725 Md Muslim Shekh ()
6 Rajmahal JH-13-006-011-001/3017
(LAKHIPUR) 		3413006000NRG24100520230085168 10/05/2023 Md Mohim Shekh 3413006WL003604 Md Mohim Shekh 00662 BDBL0001298 1368 1368 Processed 17/05/2023 1636744726 Md Mohim Shekh ()
SubTotal 2736 2736
7 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24100520230085176 10/05/2023 Md Ishtiyaq Raza 3413006WL003604 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636744731 Md Ishtiyaq Raza ()
8 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24100520230085180 10/05/2023 Md Amin Shekh 3413006WL003604 Md Amin Shekh 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636744733 Md Amin Shekh ()
9 Rajmahal JH-13-006-019-002/667
(SAMASPUR) 		3413006000NRG24100520230085192 10/05/2023 MD MOTIM SHEKH 3413006WL003604 MD MOTIM SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636744732 MD MOTIM SHEKH ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_100523FTO_112277 Indian Bank IDIB000P594 Pathana 4104
2 Rajmahal JH3413006011_100523FTO_112277 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006011_100523FTO_112277 Bandhan Bank Limited BDBL0001298 Udhwa 2736
4 Rajmahal JH3413006011_100523FTO_112277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 4104

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