Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_041223FTO_795860
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-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24041220230668041 04/12/2023 Serajul Haque 3413006WL030605 Serajul Haque 00078 CNRB0005712 2280 2280 Processed 14/12/2023 8616615705 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24041220230668043 04/12/2023 Md Saidul Rahman 3413006WL030605 Md Saidul Rahman 00078 CNRB0005712 2508 2508 Processed 14/12/2023 8616615704 Md Saidul Rahman ()
3 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24041220230668050 04/12/2023 MANSUR SHEKH 3413006WL030605 MANSUR SHEKH 00078 CNRB0005712 2736 2736 Processed 14/12/2023 8616615707 MANSUR SHEKH ()
4 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24041220230668051 04/12/2023 ESTAB ALI 3413006WL030605 ESTAB ALI 00078 CNRB0005712 2736 2736 Processed 14/12/2023 8616615706 ESTAB ALI ()
SubTotal 10260 10260
5 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24041220230667970 04/12/2023 Nausad Shekh 3413006WL030599 Nausad Shekh 00176 IDIB000P594 3192 3192 Processed 14/12/2023 8616615710 Nausad Shekh ()
6 Rajmahal JH-13-006-023-001/1828
(WEST NARAYANPUR) 		3413006000NRG24041220230668046 04/12/2023 Chen Banu Bibi 3413006WL030605 Chen Banu Bibi 00176 IDIB000P594 2508 2508 Processed 14/12/2023 8616615708 Chen Banu Bibi ()
7 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24041220230668053 04/12/2023 CHAND SHEKH 3413006WL030605 CHAND SHEKH 00176 IDIB000P594 228 228 Processed 14/12/2023 8616615709 CHAND SHEKH ()
SubTotal 5928 5928
8 Rajmahal JH-13-006-023-001/2629
(WEST NARAYANPUR) 		3413006000NRG24041220230668054 04/12/2023 MD KUTUB SHEKH 3413006WL030605 MD KUTUB SHEKH 00415 SBIN0001433 2508 2508 Processed 14/12/2023 8616615711 MR MD KUTUB SHEKH ()
SubTotal 2508 2508
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_041223FTO_795860 Canara Bank CNRB0005712 Rajmahal 10260
2 Rajmahal JH3413006023_041223FTO_795860 Indian Bank IDIB000P594 Pathana 5928
3 Rajmahal JH3413006023_041223FTO_795860 State Bank of India SBIN0001433 RAJMAHAL 2508

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