Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070723FTO_320747
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24Z070720230310062 07/07/2023 Jasumuddin Shekh 3413006WL012666 Jasumuddin Shekh 00048 BKID0004464 189 189 Processed 08/07/2023 S54697112 Jasumuddin Shekh ()
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/10850
(DAHU TOLA) 		3413006000NRG24Z070720230309976 07/07/2023 Maskura Bibi 3413006WL012663 Maskura Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S54697112 Maskura Bibi ()
3 Rajmahal JH-13-006-002-001/10850
(DAHU TOLA) 		3413006000NRG24Z070720230309977 07/07/2023 Maskura Bibi 3413006WL012663 Maskura Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S54697112 Maskura Bibi ()
4 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24Z070720230310067 07/07/2023 Rabina Bibi 3413006WL012666 Rabina Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S54697112 Rabina Bibi ()
5 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24Z070720230310069 07/07/2023 Patani Bibi 3413006WL012666 Patani Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S54697112 Patani Bibi ()
6 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24Z070720230310070 07/07/2023 Nasima Bibi 3413006WL012666 Nasima Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S54697112 Nasima Bibi ()
7 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24Z070720230310074 07/07/2023 Najima Bibi 3413006WL012666 Najima Bibi 00176 IDIB000P594 1 1 Processed 08/07/2023 S54697112 Najima Bibi ()
SubTotal 946 946
8 Rajmahal JH-13-006-002-001/10863
(DAHU TOLA) 		3413006000NRG24Z070720230309984 07/07/2023 Naushnara Bewa 3413006WL012663 Naushnara Bewa 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 Naushnara Bewa ()
9 Rajmahal JH-13-006-002-001/10863
(DAHU TOLA) 		3413006000NRG24Z070720230309985 07/07/2023 Naushnara Bewa 3413006WL012663 Naushnara Bewa 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 Naushnara Bewa ()
10 Rajmahal JH-13-006-002-001/10865
(DAHU TOLA) 		3413006000NRG24Z070720230309986 07/07/2023 Rafikul Shekh 3413006WL012663 Rafikul Shekh 00415 SBIN0001433 189 189 Rejected 08/07/2023 S54697112 Account Closed
11 Rajmahal JH-13-006-002-001/10865
(DAHU TOLA) 		3413006000NRG24Z070720230309987 07/07/2023 Rafikul Shekh 3413006WL012663 Rafikul Shekh 00415 SBIN0001433 189 189 Rejected 08/07/2023 S54697112 Account Closed
12 Rajmahal JH-13-006-002-001/1144
(DAHU TOLA) 		3413006000NRG24Z070720230310002 07/07/2023 Arjina Bibi 3413006WL012663 Arjina Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 Arjina Bibi ()
13 Rajmahal JH-13-006-002-001/1144
(DAHU TOLA) 		3413006000NRG24Z070720230310003 07/07/2023 Arjina Bibi 3413006WL012663 Arjina Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 Arjina Bibi ()
14 Rajmahal JH-13-006-002-001/1476
(DAHU TOLA) 		3413006000NRG24Z070720230310006 07/07/2023 MD NASIM SHEKH 3413006WL012663 MD NASIM SHEKH 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 MD NASIM SHEKH ()
15 Rajmahal JH-13-006-002-001/1476
(DAHU TOLA) 		3413006000NRG24Z070720230310007 07/07/2023 MD NASIM SHEKH 3413006WL012663 MD NASIM SHEKH 00415 SBIN0001433 189 189 Processed 08/07/2023 S54697112 MD NASIM SHEKH ()
SubTotal 1512 1512
16 Rajmahal JH-13-006-002-001/10845
(DAHU TOLA) 		3413006000NRG24Z070720230309970 07/07/2023 Wajahul Shekh 3413006WL012663 Wajahul Shekh 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S54697112 Wajahul Shekh ()
17 Rajmahal JH-13-006-002-001/10845
(DAHU TOLA) 		3413006000NRG24Z070720230309971 07/07/2023 Wajahul Shekh 3413006WL012663 Wajahul Shekh 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S54697112 Wajahul Shekh ()
18 Rajmahal JH-13-006-002-001/10866
(DAHU TOLA) 		3413006000NRG24Z070720230309988 07/07/2023 Khush Muhammad 3413006WL012663 Khush Muhammad 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S54697112 Khush Muhammad ()
19 Rajmahal JH-13-006-002-001/10866
(DAHU TOLA) 		3413006000NRG24Z070720230309989 07/07/2023 Khush Muhammad 3413006WL012663 Khush Muhammad 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S54697112 Khush Muhammad ()
SubTotal 756 756
Total 3403 3403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070723FTO_320747 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_070723FTO_320747 Indian Bank IDIB000P594 Pathana 946
3 Rajmahal JH3413006002_070723FTO_320747 State Bank of India SBIN0001433 RAJMAHAL 1512
4 Rajmahal JH3413006002_070723FTO_320747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 756

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