Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_141223APB_FTO_821500
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-13-006-002-001/1089
(DAHU TOLA) 		3413006000NRG24Z141220230680406 14/12/2023 Alepnur Bibi 3413006WL031302 Alepnur Bibi 00048 BKID0004462 351 351 Processed 15/12/2023 S80719393 ALEPNUR BIBI BANK OF INDIA(508505)
SubTotal 351 351
2 Rajmahal JH-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24Z141220230680397 14/12/2023 Rahul Shekh 3413006WL031302 Rahul Shekh 00078 CNRB0005712 351 351 Processed 15/12/2023 S80719393 RAHUL SHEKH CANARA BANK(508532)
SubTotal 351 351
3 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z141220230680400 14/12/2023 Sajad Shekh 3413006WL031302 Sajad Shekh 00176 IDIB000P594 351 351 Processed 15/12/2023 S80719393 Mr. Samjad Shekh INDIAN BANK(607105)
4 Rajmahal JH-13-006-002-001/10654
(DAHU TOLA) 		3413006000NRG24Z141220230680401 14/12/2023 SAMINA BIBI 3413006WL031302 SAMINA BIBI 00176 IDIB000P594 351 351 Processed 15/12/2023 S80719393 Mrs. Samina Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/10818
(DAHU TOLA) 		3413006000NRG24Z141220230680404 14/12/2023 Hanifa Bibi 3413006WL031302 Hanifa Bibi 00176 IDIB000P594 351 351 Processed 15/12/2023 S80719393 Mrs. Hanifa Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z141220230680419 14/12/2023 Hanif Shekh 3413006WL031302 Hanif Shekh 00176 IDIB000P594 351 351 Processed 15/12/2023 S80719393 Mr. Hanif Shekh INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24Z141220230680421 14/12/2023 Saud Alam 3413006WL031302 Saud Alam 00176 IDIB000P594 351 351 Processed 15/12/2023 S80719393 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 1755 1755
8 Rajmahal JH-13-006-002-001/10817
(DAHU TOLA) 		3413006000NRG24Z141220230680403 14/12/2023 Ayasha Bibi 3413006WL031302 Ayasha Bibi 00415 SBIN0001433 351 351 Processed 15/12/2023 S80719393 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24Z141220230680405 14/12/2023 Chenbanu 3413006WL031302 Chenbanu 00415 SBIN0001433 351 351 Processed 15/12/2023 S80719393 MRS CHEN BANU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-002/10819
(DAHU TOLA) 		3413006000NRG24Z141220230680420 14/12/2023 Firdosi Bibi 3413006WL031302 Firdosi Bibi 00415 SBIN0001433 351 351 Processed 15/12/2023 S80719393 MISS FIRDOSI BIBI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
11 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24Z141220230680398 14/12/2023 DULARI BIBI 3413006WL031302 DULARI BIBI 00415 SBIN0003118 351 351 Processed 15/12/2023 S80719393 MRS DULARI BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z141220230680399 14/12/2023 SAKINA BIBI 3413006WL031302 SAKINA BIBI 00415 SBIN0003118 351 351 Processed 15/12/2023 S80719393 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24Z141220230680402 14/12/2023 SARU BIBI 3413006WL031302 SARU BIBI 00415 SBIN0003118 351 351 Processed 15/12/2023 S80719393 MRS SARU BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24Z141220230680408 14/12/2023 PINKI KHATUN 3413006WL031302 PINKI KHATUN 00415 SBIN0003118 351 351 Processed 15/12/2023 S80719393 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_141223APB_FTO_821500 BANK OF INDIA BKID0004462 TALJHARI 351
2 Rajmahal JH3413006002_141223APB_FTO_821500 Canara Bank CNRB0005712 Rajmahal 351
3 Rajmahal JH3413006002_141223APB_FTO_821500 Indian Bank IDIB000P594 Pathana 1755
4 Rajmahal JH3413006002_141223APB_FTO_821500 State Bank of India SBIN0001433 RAJMAHAL 1053
5 Rajmahal JH3413006002_141223APB_FTO_821500 State Bank of India SBIN0003118 ADB RAJMAHAL 1404

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