Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260723FTO_381928
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) 		3413006000NRG24260720230368778 26/07/2023 Serajul Haque 3413006WL015350 Serajul Haque 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5784902730 Serajul Haque ()
2 Rajmahal JH-13-006-023-001/1824
(WEST NARAYANPUR) 		3413006000NRG24260720230368779 26/07/2023 Md Saidul Rahman 3413006WL015350 Md Saidul Rahman 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5784902729 Md Saidul Rahman ()
3 Rajmahal JH-13-006-023-001/2538
(WEST NARAYANPUR) 		3413006000NRG24260720230368784 26/07/2023 MANSUR SHEKH 3413006WL015350 MANSUR SHEKH 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5784902732 MANSUR SHEKH ()
4 Rajmahal JH-13-006-023-001/2539
(WEST NARAYANPUR) 		3413006000NRG24260720230368785 26/07/2023 ESTAB ALI 3413006WL015350 ESTAB ALI 00078 CNRB0005712 1368 1368 Processed 21/09/2023 5784902731 ESTAB ALI ()
SubTotal 5472 5472
5 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24260720230368759 26/07/2023 SAKHINA BIBI 3413006WL015350 SAKHINA BIBI 00176 IDIB000P594 1368 1368 Processed 21/09/2023 5784902733 SAKHINA BIBI ()
6 Rajmahal JH-13-006-023-001/2271
(WEST NARAYANPUR) 		3413006000NRG24260720230368783 26/07/2023 MEMBAR SHEKH 3413006WL015350 MEMBAR SHEKH 00176 IDIB000P594 1368 1368 Processed 21/09/2023 5784902734 MEMBAR SHEKH ()
SubTotal 2736 2736
7 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24260720230368755 26/07/2023 Kulmuddin Shekh 3413006WL015350 Kulmuddin Shekh 00415 SBIN0001433 1368 1368 Processed 21/09/2023 5784902735 MR KULMUDDIN SHEKH ()
8 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24260720230368761 26/07/2023 MD ABDUL SALAM 3413006WL015350 MD ABDUL SALAM 00415 SBIN0001433 1368 1368 Processed 21/09/2023 5784902736 MR MD ABDUL SALAM ()
SubTotal 2736 2736
9 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24260720230368781 26/07/2023 Rumela Bibi 3413006WL015350 Rumela Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784902737 Rumela Bibi ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260723FTO_381928 Canara Bank CNRB0005712 Rajmahal 5472
2 Rajmahal JH3413006002_260723FTO_381928 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006002_260723FTO_381928 State Bank of India SBIN0001433 RAJMAHAL 2736
4 Rajmahal JH3413006002_260723FTO_381928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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