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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:25:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_291223FTO_859058
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-13-006-002-001/2246
(DAHU TOLA) 		3413006000NRG24Z291220230699798 29/12/2023 FARIDA KHATUN 3413006WL032070 FARIDA KHATUN 00048 BKID0004464 378 378 Processed 29/12/2023 S80329732 FARIDA KHATUN ()
2 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24Z281220230697968 29/12/2023 HABIBA KHATUN 3413006WL032027 HABIBA KHATUN 00048 BKID0004464 270 270 Processed 29/12/2023 S80329732 HABIBA KHATUN ()
SubTotal 648 648
3 Rajmahal JH-13-006-002-001/2501
(DAHU TOLA) 		3413006000NRG24Z281220230697970 29/12/2023 RUHI KHATOON 3413006WL032027 RUHI KHATOON 00048 BKID0005920 270 270 Processed 29/12/2023 S80329732 RUHI KHATOON ()
SubTotal 270 270
4 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24Z281220230697969 29/12/2023 REJAUL SHEKH 3413006WL032027 REJAUL SHEKH 00078 CNRB0005712 270 270 Processed 29/12/2023 S80329732 REJAUL SHEKH ()
SubTotal 270 270
5 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24Z281220230697961 29/12/2023 Marjina Bibi 3413006WL032027 Marjina Bibi 00176 IDIB000P594 270 270 Processed 29/12/2023 S80329732 Marjina Bibi ()
6 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24Z281220230697964 29/12/2023 Nausad Shekh 3413006WL032027 Nausad Shekh 00176 IDIB000P594 270 270 Processed 29/12/2023 S80329732 Nausad Shekh ()
7 Rajmahal JH-13-006-002-001/1398
(DAHU TOLA) 		3413006000NRG24Z291220230699791 29/12/2023 SHIRINA BIBI 3413006WL032070 SHIRINA BIBI 00176 IDIB000P594 378 378 Processed 29/12/2023 S80329732 SHIRINA BIBI ()
8 Rajmahal JH-13-006-002-001/984
(DAHU TOLA) 		3413006000NRG24Z291220230699802 29/12/2023 Chenbano Bibi 3413006WL032070 Chenbano Bibi 00176 IDIB000P594 378 378 Processed 29/12/2023 S80329732 Chenbano Bibi ()
9 Rajmahal JH-13-006-002-002/10690
(DAHU TOLA) 		3413006000NRG24Z291220230699805 29/12/2023 Amjad Shekh 3413006WL032070 Amjad Shekh 00176 IDIB000P594 378 378 Processed 29/12/2023 S80329732 Amjad Shekh ()
SubTotal 1674 1674
10 Rajmahal JH-13-006-002-001/2067
(DAHU TOLA) 		3413006000NRG24Z291220230699794 29/12/2023 RUJINA KHATUN 3413006WL032070 RUJINA KHATUN 00415 SBIN0001433 378 378 Processed 29/12/2023 S80329732 RUJINA KHATUN ()
11 Rajmahal JH-13-006-002-001/2069
(DAHU TOLA) 		3413006000NRG24Z291220230699795 29/12/2023 RUKSANA KHATUN 3413006WL032070 RUKSANA KHATUN 00415 SBIN0001433 378 378 Processed 29/12/2023 S80329732 RUKSANA KHATUN ()
12 Rajmahal JH-13-006-002-001/2244
(DAHU TOLA) 		3413006000NRG24Z291220230699796 29/12/2023 SAHNAJ KHATUN 3413006WL032070 SAHNAJ KHATUN 00415 SBIN0001433 378 378 Processed 29/12/2023 S80329732 SAHNAJ KHATUN ()
13 Rajmahal JH-13-006-002-001/2245
(DAHU TOLA) 		3413006000NRG24Z291220230699797 29/12/2023 FARIDA KHATUN 3413006WL032070 FARIDA KHATUN 00415 SBIN0001433 378 378 Processed 29/12/2023 S80329732 FARIDA KHATUN ()
14 Rajmahal JH-13-006-002-001/2249
(DAHU TOLA) 		3413006000NRG24Z291220230699800 29/12/2023 NASIMA BIBI 3413006WL032070 NASIMA BIBI 00415 SBIN0001433 378 378 Processed 29/12/2023 S80329732 NASIMA BIBI ()
SubTotal 1890 1890
15 Rajmahal JH-13-006-002-001/2248
(DAHU TOLA) 		3413006000NRG24Z291220230699799 29/12/2023 JOMILA BIBI 3413006WL032070 JOMILA BIBI 00415 SBIN0012540 378 378 Processed 29/12/2023 S80329732 JOMILA BIBI ()
SubTotal 378 378
16 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24Z281220230697960 29/12/2023 Ejabul Shekh 3413006WL032027 Ejabul Shekh 00691 IPOS0000001 270 270 Processed 29/12/2023 S80329732 Ejabul Shekh ()
SubTotal 270 270
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_291223FTO_859058 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 648
2 Rajmahal JH3413006002_291223FTO_859058 BANK OF INDIA BKID0005920 BARHARWA 270
3 Rajmahal JH3413006002_291223FTO_859058 Canara Bank CNRB0005712 Rajmahal 270
4 Rajmahal JH3413006002_291223FTO_859058 Indian Bank IDIB000P594 Pathana 1674
5 Rajmahal JH3413006002_291223FTO_859058 State Bank of India SBIN0001433 RAJMAHAL 1890
6 Rajmahal JH3413006002_291223FTO_859058 State Bank of India SBIN0012540 UDHUA 378
7 Rajmahal JH3413006002_291223FTO_859058 India Post Payments Bank IPOS0000001 SAHIBGANJ 270

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