Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070723FTO_320733
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24070720230310043 07/07/2023 Jasumuddin Shekh 3413006WL012666 Jasumuddin Shekh 00048 BKID0004464 1596 1596 Processed 14/07/2023 3417757622 Jasumuddin Shekh ()
SubTotal 1596 1596
2 Rajmahal JH-13-006-002-001/10850
(DAHU TOLA) 		3413006000NRG24070720230309918 07/07/2023 Maskura Bibi 3413006WL012663 Maskura Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3417757626 Maskura Bibi ()
3 Rajmahal JH-13-006-002-001/10850
(DAHU TOLA) 		3413006000NRG24070720230309919 07/07/2023 Maskura Bibi 3413006WL012663 Maskura Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3417757627 Maskura Bibi ()
4 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24070720230310048 07/07/2023 Rabina Bibi 3413006WL012666 Rabina Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3417757625 Rabina Bibi ()
5 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24070720230310050 07/07/2023 Patani Bibi 3413006WL012666 Patani Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3417757623 Patani Bibi ()
6 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24070720230310051 07/07/2023 Nasima Bibi 3413006WL012666 Nasima Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3417757624 Nasima Bibi ()
7 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24070720230310055 07/07/2023 Najima Bibi 3413006WL012666 Najima Bibi 00176 IDIB000P594 6 6 Processed 14/07/2023 3417757628 Najima Bibi ()
SubTotal 7986 7986
8 Rajmahal JH-13-006-002-001/10863
(DAHU TOLA) 		3413006000NRG24070720230309926 07/07/2023 Naushnara Bewa 3413006WL012663 Naushnara Bewa 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757630 MRS NAUSHNARA BEWA ()
9 Rajmahal JH-13-006-002-001/10863
(DAHU TOLA) 		3413006000NRG24070720230309927 07/07/2023 Naushnara Bewa 3413006WL012663 Naushnara Bewa 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757629 MRS NAUSHNARA BEWA ()
10 Rajmahal JH-13-006-002-001/10865
(DAHU TOLA) 		3413006000NRG24070720230309928 07/07/2023 Rafikul Shekh 3413006WL012663 Rafikul Shekh 00415 SBIN0001433 1596 1596 Rejected 14/07/2023 3417757632 Account closed
11 Rajmahal JH-13-006-002-001/10865
(DAHU TOLA) 		3413006000NRG24070720230309929 07/07/2023 Rafikul Shekh 3413006WL012663 Rafikul Shekh 00415 SBIN0001433 1596 1596 Rejected 14/07/2023 3417757631 Account closed
12 Rajmahal JH-13-006-002-001/1144
(DAHU TOLA) 		3413006000NRG24070720230309944 07/07/2023 Arjina Bibi 3413006WL012663 Arjina Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757633 MRS ARJINA BIBI ()
13 Rajmahal JH-13-006-002-001/1144
(DAHU TOLA) 		3413006000NRG24070720230309945 07/07/2023 Arjina Bibi 3413006WL012663 Arjina Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757634 MRS ARJINA BIBI ()
14 Rajmahal JH-13-006-002-001/1476
(DAHU TOLA) 		3413006000NRG24070720230309948 07/07/2023 MD NASIM SHEKH 3413006WL012663 MD NASIM SHEKH 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757636 MR MD NASIM SHEKH ()
15 Rajmahal JH-13-006-002-001/1476
(DAHU TOLA) 		3413006000NRG24070720230309949 07/07/2023 MD NASIM SHEKH 3413006WL012663 MD NASIM SHEKH 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3417757635 MR MD NASIM SHEKH ()
SubTotal 12768 12768
16 Rajmahal JH-13-006-002-001/10845
(DAHU TOLA) 		3413006000NRG24070720230309912 07/07/2023 Wajahul Shekh 3413006WL012663 Wajahul Shekh 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3417757638 Wajahul Shekh ()
17 Rajmahal JH-13-006-002-001/10845
(DAHU TOLA) 		3413006000NRG24070720230309913 07/07/2023 Wajahul Shekh 3413006WL012663 Wajahul Shekh 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3417757637 Wajahul Shekh ()
18 Rajmahal JH-13-006-002-001/10866
(DAHU TOLA) 		3413006000NRG24070720230309930 07/07/2023 Khush Muhammad 3413006WL012663 Khush Muhammad 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3417757640 Khush Muhammad ()
19 Rajmahal JH-13-006-002-001/10866
(DAHU TOLA) 		3413006000NRG24070720230309931 07/07/2023 Khush Muhammad 3413006WL012663 Khush Muhammad 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3417757639 Khush Muhammad ()
SubTotal 6384 6384
Total 28734 28734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070723FTO_320733 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006002_070723FTO_320733 Indian Bank IDIB000P594 Pathana 7986
3 Rajmahal JH3413006002_070723FTO_320733 State Bank of India SBIN0001433 RAJMAHAL 12768
4 Rajmahal JH3413006002_070723FTO_320733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 6384

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