Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_290523APB_FTO_176651
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-13-006-004-001/1803
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142484 29/05/2023 MD WASIM SHEKH 3413006WL005993 MD WASIM SHEKH 00078 CNRB0005712 324 324 Processed 30/05/2023 S5060729 Md Wasim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 Rajmahal JH-13-006-004-001/1127
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142482 29/05/2023 SAIDUL SHEKH 3413006WL005993 SAIDUL SHEKH 00415 SBIN0001433 324 324 Processed 30/05/2023 S5060729 MR SAIDUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-004-001/1802
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142483 29/05/2023 DABESHA BIBI 3413006WL005993 DABESHA BIBI 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MISS DABESHA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142486 29/05/2023 AMRUL SHEKH 3413006WL005993 AMRUL SHEKH 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MR AMRUL SHAIKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142487 29/05/2023 MEHARUN BIBI 3413006WL005993 MEHARUN BIBI 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1826
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142488 29/05/2023 SAFURA KHATUN 3413006WL005993 SAFURA KHATUN 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MRS SAFURA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1827
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142489 29/05/2023 ABDUL MABUD 3413006WL005993 ABDUL MABUD 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MR ABDUL MABUD STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142490 29/05/2023 TAJKERA KHATUN 3413006WL005993 TAJKERA KHATUN 00415 SBIN0012540 324 324 Processed 30/05/2023 S5060729 MISS TAJKERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
9 Rajmahal JH-13-006-004-001/1823
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142485 29/05/2023 ASEMA BIBI 3413006WL005993 ASEMA BIBI 00695 SBIN0RRVCGB 324 324 Processed 30/05/2023 S5060729 MR ASEMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR) 		3413006000NRG24Z290520230142491 29/05/2023 MD SARFRAJ SHEKH 3413006WL005993 MD SARFRAJ SHEKH 00695 SBIN0RRVCGB 324 324 Processed 30/05/2023 S5060729 MR MD SARFRAJ SHEKH STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3413006004_290523APB_FTO_176651 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006004_290523APB_FTO_176651 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006004_290523APB_FTO_176651 State Bank of India SBIN0012540 UDHUA 1944
4 Rajmahal JH3413006004_290523APB_FTO_176651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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