Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_150423FTO_22589
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-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24150420230010447 15/04/2023 Mokakel Shekh 3413006WL000470 Mokakel Shekh 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856708 Mokakel Shekh ()
2 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24150420230010448 15/04/2023 Mokakel Shekh 3413006WL000470 Mokakel Shekh 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856709 Mokakel Shekh ()
3 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24150420230010449 15/04/2023 Rahima Bibi 3413006WL000470 Rahima Bibi 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856707 Rahima Bibi ()
4 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24150420230010450 15/04/2023 Rahima Bibi 3413006WL000470 Rahima Bibi 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856706 Rahima Bibi ()
5 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24150420230010513 15/04/2023 Mohammad Sanaul Mustafa 3413006WL000470 Mohammad Sanaul Mustafa 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856711 Mohammad Sanaul Mustafa ()
6 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24150420230010514 15/04/2023 Mohammad Sanaul Mustafa 3413006WL000470 Mohammad Sanaul Mustafa 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1478856710 Mohammad Sanaul Mustafa ()
SubTotal 8208 8208
7 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24150420230010453 15/04/2023 Md Dilawar Shekh 3413006WL000470 Md Dilawar Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478856712 MR MD DILAWAR SHEKH ()
8 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24150420230010454 15/04/2023 Md Dilawar Shekh 3413006WL000470 Md Dilawar Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478856713 MR MD DILAWAR SHEKH ()
9 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24150420230010499 15/04/2023 Faiyaj Shekh 3413006WL000470 Faiyaj Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478856714 MR FAIYAJ SHEKH ()
10 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24150420230010500 15/04/2023 Faiyaj Shekh 3413006WL000470 Faiyaj Shekh 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1478856715 MR FAIYAJ SHEKH ()
SubTotal 5244 5244
11 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24150420230010434 15/04/2023 Md Muslim Shekh 3413006WL000470 Md Muslim Shekh 00662 BDBL0001298 1368 1368 Processed 12/05/2023 1478856705 Md Muslim Shekh ()
12 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24150420230010435 15/04/2023 Md Muslim Shekh 3413006WL000470 Md Muslim Shekh 00662 BDBL0001298 1368 1368 Processed 12/05/2023 1478856704 Md Muslim Shekh ()
SubTotal 2736 2736
13 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24150420230010495 15/04/2023 Md Ishtiyaq Raza 3413006WL000470 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478856716 Md Ishtiyaq Raza ()
14 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24150420230010496 15/04/2023 Md Ishtiyaq Raza 3413006WL000470 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1478856717 Md Ishtiyaq Raza ()
15 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24150420230010503 15/04/2023 Md Amin Shekh 3413006WL000470 Md Amin Shekh 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478856720 Md Amin Shekh ()
16 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24150420230010504 15/04/2023 Md Amin Shekh 3413006WL000470 Md Amin Shekh 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1478856721 Md Amin Shekh ()
17 Rajmahal JH-13-006-019-002/667
(SAMASPUR) 		3413006000NRG24150420230010525 15/04/2023 MD MOTIM SHEKH 3413006WL000470 MD MOTIM SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478856719 MD MOTIM SHEKH ()
18 Rajmahal JH-13-006-019-002/667
(SAMASPUR) 		3413006000NRG24150420230010526 15/04/2023 MD MOTIM SHEKH 3413006WL000470 MD MOTIM SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478856718 MD MOTIM SHEKH ()
SubTotal 7752 7752
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_150423FTO_22589 Indian Bank IDIB000P594 Pathana 8208
2 Rajmahal JH3413006011_150423FTO_22589 State Bank of India SBIN0001433 RAJMAHAL 5244
3 Rajmahal JH3413006011_150423FTO_22589 Bandhan Bank Limited BDBL0001298 Udhwa 2736
4 Rajmahal JH3413006011_150423FTO_22589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 7752

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