Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_011223APB_FTO_788389
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z011220230665145 01/12/2023 Zayda Bibi 3413006WL030464 Zayda Bibi 00048 BKID0004464 135 135 Processed 02/12/2023 S86458474 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z011220230665157 01/12/2023 Hanefa Bibi 3413006WL030464 Hanefa Bibi 00048 BKID0004464 135 135 Processed 02/12/2023 S86458474 HANEFA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-002/873
(DAHU TOLA) 		3413006000NRG24Z011220230665161 01/12/2023 Md Nasim 3413006WL030464 Md Nasim 00048 BKID0004464 135 135 Processed 02/12/2023 S86458474 MD NASIM BANK OF INDIA(508505)
SubTotal 405 405
4 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z011220230665143 01/12/2023 Mojibur Rahaman 3413006WL030464 Mojibur Rahaman 00078 CNRB0005712 135 135 Processed 02/12/2023 S86458474 MOJIBUR RAHMAN CANARA BANK(508532)
5 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24Z011220230665158 01/12/2023 Md Bajaul Haque 3413006WL030464 Md Bajaul Haque 00078 CNRB0005712 135 135 Processed 02/12/2023 S86458474 MD BAJAUL HAQUE CANARA BANK(508532)
6 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24Z011220230665159 01/12/2023 MD WAIJUL HAQUE 3413006WL030464 MD WAIJUL HAQUE 00078 CNRB0005712 135 135 Processed 02/12/2023 S86458474 MD WAIJUL HAQUE CANARA BANK(508532)
SubTotal 405 405
7 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24Z011220230665140 01/12/2023 Manvara Bibi 3413006WL030464 Manvara Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S86458474 Mrs. Manvara Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z011220230665141 01/12/2023 RANI BIBI 3413006WL030464 RANI BIBI 00176 IDIB000P594 135 135 Processed 02/12/2023 S86458474 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z011220230665146 01/12/2023 Tahera Bibi 3413006WL030464 Tahera Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S86458474 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z011220230665151 01/12/2023 Najima Bibi 3413006WL030464 Najima Bibi 00176 IDIB000P594 135 135 Processed 02/12/2023 S86458474 Mrs. Najima Bibi INDIAN BANK(607105)
SubTotal 540 540
11 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24Z011220230665142 01/12/2023 Fatema Bibi 3413006WL030464 Fatema Bibi 00415 SBIN0001433 135 135 Processed 02/12/2023 S86458474 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z011220230665148 01/12/2023 Angura Bibi 3413006WL030464 Angura Bibi 00415 SBIN0001433 135 135 Processed 02/12/2023 S86458474 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 270 270
13 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24Z011220230665154 01/12/2023 Md Ashrap Ali 3413006WL030464 Md Ashrap Ali 00415 SBIN0003118 135 135 Processed 02/12/2023 S86458474 MR ASRAP ALI STATE BANK OF INDIA(508548)
SubTotal 135 135
14 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z011220230665156 01/12/2023 Rabina Bibi 3413006WL030464 Rabina Bibi 00695 SBIN0RRVCGB 135 135 Processed 02/12/2023 S86458474 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_011223APB_FTO_788389 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 405
2 Rajmahal JH3413006002_011223APB_FTO_788389 Canara Bank CNRB0005712 Rajmahal 405
3 Rajmahal JH3413006002_011223APB_FTO_788389 Indian Bank IDIB000P594 Pathana 540
4 Rajmahal JH3413006002_011223APB_FTO_788389 State Bank of India SBIN0001433 RAJMAHAL 270
5 Rajmahal JH3413006002_011223APB_FTO_788389 State Bank of India SBIN0003118 ADB RAJMAHAL 135
6 Rajmahal JH3413006002_011223APB_FTO_788389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 135

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