Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_140823FTO_441775
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) 		3413006000NRG24Z140820230426780 14/08/2023 Serajul Haque 3413006WL018415 Serajul Haque 00078 CNRB0005712 378 378 Processed 15/08/2023 S94434844 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24Z140820230426781 14/08/2023 Md Saidul Rahman 3413006WL018415 Md Saidul Rahman 00078 CNRB0005712 351 351 Processed 15/08/2023 S94434844 Md Saidul Rahman ()
3 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24Z140820230426785 14/08/2023 MANSUR SHEKH 3413006WL018415 MANSUR SHEKH 00078 CNRB0005712 351 351 Processed 15/08/2023 S94434844 MANSUR SHEKH ()
4 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24Z140820230426786 14/08/2023 ESTAB ALI 3413006WL018415 ESTAB ALI 00078 CNRB0005712 351 351 Processed 15/08/2023 S94434844 ESTAB ALI ()
SubTotal 1431 1431
5 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA) 		3413006000NRG24Z140820230426759 14/08/2023 SARU BIBI 3413006WL018415 SARU BIBI 00176 IDIB000P594 378 378 Processed 15/08/2023 S94434844 SARU BIBI ()
6 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24Z140820230426760 14/08/2023 SAKHINA BIBI 3413006WL018415 SAKHINA BIBI 00176 IDIB000P594 378 378 Processed 15/08/2023 S94434844 SAKHINA BIBI ()
SubTotal 756 756
7 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z140820230426755 14/08/2023 Kulmuddin Shekh 3413006WL018415 Kulmuddin Shekh 00415 SBIN0001433 378 378 Processed 15/08/2023 S94434844 Kulmuddin Shekh ()
8 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24Z140820230426762 14/08/2023 MD ABDUL SALAM 3413006WL018415 MD ABDUL SALAM 00415 SBIN0001433 351 351 Processed 15/08/2023 S94434844 MD ABDUL SALAM ()
SubTotal 729 729
9 Rajmahal JH-13-006-002-001/995
(DAHU TOLA) 		3413006000NRG24Z140820230426774 14/08/2023 SAHEB ALAM 3413006WL018415 SAHEB ALAM 00662 BDBL0001298 378 378 Rejected 15/08/2023 S94434844 No Such Account
SubTotal 378 378
10 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24Z140820230426783 14/08/2023 Rumela Bibi 3413006WL018415 Rumela Bibi 00695 SBIN0RRVCGB 351 351 Processed 15/08/2023 S94434844 Rumela Bibi ()
SubTotal 351 351
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_140823FTO_441775 Canara Bank CNRB0005712 Rajmahal 1431
2 Rajmahal JH3413006002_140823FTO_441775 Indian Bank IDIB000P594 Pathana 756
3 Rajmahal JH3413006002_140823FTO_441775 State Bank of India SBIN0001433 RAJMAHAL 729
4 Rajmahal JH3413006002_140823FTO_441775 Bandhan Bank Limited BDBL0001298 Udhwa 378
5 Rajmahal JH3413006002_140823FTO_441775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 351

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