Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_030723FTO_304717
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-13-006-014-001/4482
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288994 03/07/2023 IKBAL HUSSAIN 3413006WL011811 IKBAL HUSSAIN 00078 CNRB0005712 324 324 Processed 04/07/2023 S66900529 IKBAL HUSSAIN ()
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/4221
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288976 03/07/2023 FARUK ALAM 3413006WL011811 FARUK ALAM 00176 IDIB000P594 324 324 Processed 04/07/2023 S66900529 FARUK ALAM ()
3 Rajmahal JH-13-006-014-001/4222
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288977 03/07/2023 RUKSANA BIBI 3413006WL011811 RUKSANA BIBI 00176 IDIB000P594 324 324 Processed 04/07/2023 S66900529 RUKSANA BIBI ()
4 Rajmahal JH-13-006-014-001/4401
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288989 03/07/2023 AARJINA KHATUN 3413006WL011811 AARJINA KHATUN 00176 IDIB000P594 324 324 Processed 04/07/2023 S66900529 AARJINA KHATUN ()
SubTotal 972 972
5 Rajmahal JH-13-006-014-001/1184
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288969 03/07/2023 MUMTAJ BIBI 3413006WL011811 MUMTAJ BIBI 00415 SBIN0001433 324 324 Processed 04/07/2023 S66900529 MUMTAJ BIBI ()
SubTotal 324 324
6 Rajmahal JH-13-006-014-001/4269
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288981 03/07/2023 HABBIB SHEKH 3413006WL011811 HABBIB SHEKH 00688 FINO0009002 324 324 Processed 04/07/2023 S66900529 HABBIB SHEKH ()
7 Rajmahal JH-13-006-014-001/4272
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288984 03/07/2023 FATEMA KHATUN 3413006WL011811 FATEMA KHATUN 00688 FINO0009002 324 324 Processed 04/07/2023 S66900529 FATEMA KHATUN ()
8 Rajmahal JH-13-006-014-001/4275
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288985 03/07/2023 SIRINA KHATUN 3413006WL011811 SIRINA KHATUN 00688 FINO0009002 324 324 Processed 04/07/2023 S66900529 SIRINA KHATUN ()
9 Rajmahal JH-13-006-014-001/4279
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288987 03/07/2023 MERAJUL SHEKH 3413006WL011811 MERAJUL SHEKH 00688 FINO0009002 324 324 Processed 04/07/2023 S66900529 MERAJUL SHEKH ()
10 Rajmahal JH-13-006-014-001/4280
(MIDDLE NARAYANPUR) 		3413006000NRG24Z030720230288988 03/07/2023 SHEKH YUSUF 3413006WL011811 SHEKH YUSUF 00688 FINO0009002 324 324 Processed 04/07/2023 S66900529 SHEKH YUSUF ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_030723FTO_304717 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006014_030723FTO_304717 Indian Bank IDIB000P594 Pathana 972
3 Rajmahal JH3413006014_030723FTO_304717 State Bank of India SBIN0001433 RAJMAHAL 324
4 Rajmahal JH3413006014_030723FTO_304717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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