Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:00:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110723FTO_332269
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-13-006-002-001/1591
(DAHU TOLA) 		3413006000NRG24Z110720230322235 11/07/2023 MD NEJAMUDDIN 3413006WL013076 MD NEJAMUDDIN 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 MD NEJAMUDDIN ()
2 Rajmahal JH-13-006-002-001/1591
(DAHU TOLA) 		3413006000NRG24Z110720230322236 11/07/2023 MD NEJAMUDDIN 3413006WL013076 MD NEJAMUDDIN 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 MD NEJAMUDDIN ()
3 Rajmahal JH-13-006-002-001/1592
(DAHU TOLA) 		3413006000NRG24Z110720230322237 11/07/2023 SABIR ALAM 3413006WL013076 SABIR ALAM 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 SABIR ALAM ()
4 Rajmahal JH-13-006-002-001/1592
(DAHU TOLA) 		3413006000NRG24Z110720230322238 11/07/2023 SABIR ALAM 3413006WL013076 SABIR ALAM 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 SABIR ALAM ()
5 Rajmahal JH-13-006-002-002/870
(DAHU TOLA) 		3413006000NRG24Z110720230322259 11/07/2023 AJMAL HUSAIN 3413006WL013076 AJMAL HUSAIN 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 AJMAL HUSAIN ()
6 Rajmahal JH-13-006-002-002/870
(DAHU TOLA) 		3413006000NRG24Z110720230322260 11/07/2023 AJMAL HUSAIN 3413006WL013076 AJMAL HUSAIN 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 AJMAL HUSAIN ()
7 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322295 11/07/2023 Serajul Haque 3413006WL013076 Serajul Haque 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 Serajul Haque ()
8 Rajmahal JH-13-006-023-001/1822
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322296 11/07/2023 Serajul Haque 3413006WL013076 Serajul Haque 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 Serajul Haque ()
9 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322297 11/07/2023 Md Saidul Rahman 3413006WL013076 Md Saidul Rahman 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 Md Saidul Rahman ()
10 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322298 11/07/2023 Md Saidul Rahman 3413006WL013076 Md Saidul Rahman 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 Md Saidul Rahman ()
11 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322307 11/07/2023 MANSUR SHEKH 3413006WL013076 MANSUR SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 MANSUR SHEKH ()
12 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322308 11/07/2023 MANSUR SHEKH 3413006WL013076 MANSUR SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 MANSUR SHEKH ()
13 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322309 11/07/2023 ESTAB ALI 3413006WL013076 ESTAB ALI 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 ESTAB ALI ()
14 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322310 11/07/2023 ESTAB ALI 3413006WL013076 ESTAB ALI 00078 CNRB0005712 189 189 Processed 12/07/2023 S28274773 ESTAB ALI ()
SubTotal 2646 2646
15 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24Z110720230322217 11/07/2023 SAKHINA BIBI 3413006WL013076 SAKHINA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S28274773 SAKHINA BIBI ()
16 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24Z110720230322218 11/07/2023 SAKHINA BIBI 3413006WL013076 SAKHINA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S28274773 SAKHINA BIBI ()
17 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322305 11/07/2023 MEMBAR SHEKH 3413006WL013076 MEMBAR SHEKH 00176 IDIB000P594 162 162 Processed 12/07/2023 S28274773 MEMBAR SHEKH ()
18 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322306 11/07/2023 MEMBAR SHEKH 3413006WL013076 MEMBAR SHEKH 00176 IDIB000P594 189 189 Processed 12/07/2023 S28274773 MEMBAR SHEKH ()
SubTotal 729 729
19 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z110720230322209 11/07/2023 Kulmuddin Shekh 3413006WL013076 Kulmuddin Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 Kulmuddin Shekh ()
20 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z110720230322210 11/07/2023 Kulmuddin Shekh 3413006WL013076 Kulmuddin Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 Kulmuddin Shekh ()
21 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24Z110720230322225 11/07/2023 MD ABDUL SALAM 3413006WL013076 MD ABDUL SALAM 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 MD ABDUL SALAM ()
22 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24Z110720230322226 11/07/2023 MD ABDUL SALAM 3413006WL013076 MD ABDUL SALAM 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 MD ABDUL SALAM ()
23 Rajmahal JH-13-006-014-001/1985
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322271 11/07/2023 MD NASIM SHEKH 3413006WL013076 MD NASIM SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 MD NASIM SHEKH ()
24 Rajmahal JH-13-006-014-001/1985
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322272 11/07/2023 MD NASIM SHEKH 3413006WL013076 MD NASIM SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S28274773 MD NASIM SHEKH ()
SubTotal 1134 1134
25 Rajmahal JH-13-006-002-001/1594
(DAHU TOLA) 		3413006000NRG24Z110720230322241 11/07/2023 SHAIM SHEKH 3413006WL013076 SHAIM SHEKH 00662 BDBL0001298 189 189 Rejected 12/07/2023 S28274773 No Such Account
26 Rajmahal JH-13-006-002-001/1594
(DAHU TOLA) 		3413006000NRG24Z110720230322242 11/07/2023 SHAIM SHEKH 3413006WL013076 SHAIM SHEKH 00662 BDBL0001298 189 189 Rejected 12/07/2023 S28274773 No Such Account
SubTotal 378 378
27 Rajmahal JH-13-006-002-001/1593
(DAHU TOLA) 		3413006000NRG24Z110720230322239 11/07/2023 TAMBIR ALAM 3413006WL013076 TAMBIR ALAM 00688 FINO0009002 189 189 Processed 12/07/2023 S28274773 TAMBIR ALAM ()
28 Rajmahal JH-13-006-002-001/1593
(DAHU TOLA) 		3413006000NRG24Z110720230322240 11/07/2023 TAMBIR ALAM 3413006WL013076 TAMBIR ALAM 00688 FINO0009002 189 189 Processed 12/07/2023 S28274773 TAMBIR ALAM ()
SubTotal 378 378
29 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322301 11/07/2023 Rumela Bibi 3413006WL013076 Rumela Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S28274773 Rumela Bibi ()
30 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322302 11/07/2023 Rumela Bibi 3413006WL013076 Rumela Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S28274773 Rumela Bibi ()
SubTotal 378 378
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110723FTO_332269 Canara Bank CNRB0005712 Rajmahal 2646
2 Rajmahal JH3413006002_110723FTO_332269 Indian Bank IDIB000P594 Pathana 729
3 Rajmahal JH3413006002_110723FTO_332269 State Bank of India SBIN0001433 RAJMAHAL 1134
4 Rajmahal JH3413006002_110723FTO_332269 Bandhan Bank Limited BDBL0001298 Udhwa 378
5 Rajmahal JH3413006002_110723FTO_332269 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 378
6 Rajmahal JH3413006002_110723FTO_332269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 378

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