Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:15:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_111223FTO_812351
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-13-006-011-001/1375
(LAKHIPUR) 		3413006000NRG24Z111220230675181 11/12/2023 NASNARA BIBI 3413006WL031030 NASNARA BIBI 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 NASNARA BIBI ()
2 Rajmahal JH-13-006-011-001/1375
(LAKHIPUR) 		3413006000NRG24Z111220230675182 11/12/2023 NASNARA BIBI 3413006WL031030 NASNARA BIBI 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 NASNARA BIBI ()
3 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z111220230675201 11/12/2023 Mokakel Shekh 3413006WL031030 Mokakel Shekh 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 Mokakel Shekh ()
4 Rajmahal JH-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24Z111220230675202 11/12/2023 Mokakel Shekh 3413006WL031030 Mokakel Shekh 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 Mokakel Shekh ()
5 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24Z111220230675203 11/12/2023 Rahima Bibi 3413006WL031030 Rahima Bibi 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 Rahima Bibi ()
6 Rajmahal JH-13-006-011-001/2721
(LAKHIPUR) 		3413006000NRG24Z111220230675204 11/12/2023 Rahima Bibi 3413006WL031030 Rahima Bibi 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 Rahima Bibi ()
7 Rajmahal JH-13-006-011-001/3060
(LAKHIPUR) 		3413006000NRG24Z111220230675245 11/12/2023 SAMSUL SHEKH 3413006WL031030 SAMSUL SHEKH 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 SAMSUL SHEKH ()
8 Rajmahal JH-13-006-011-001/3060
(LAKHIPUR) 		3413006000NRG24Z111220230675246 11/12/2023 SAMSUL SHEKH 3413006WL031030 SAMSUL SHEKH 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 SAMSUL SHEKH ()
9 Rajmahal JH-13-006-011-001/3902
(LAKHIPUR) 		3413006000NRG24Z111220230675342 11/12/2023 Sulekha Bibi 3413006WL031033 Sulekha Bibi 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 Sulekha Bibi ()
10 Rajmahal JH-13-006-011-001/3906
(LAKHIPUR) 		3413006000NRG24Z111220230675263 11/12/2023 Hajiron Bibi 3413006WL031030 Hajiron Bibi 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 Hajiron Bibi ()
11 Rajmahal JH-13-006-011-001/3906
(LAKHIPUR) 		3413006000NRG24Z111220230675264 11/12/2023 Hajiron Bibi 3413006WL031030 Hajiron Bibi 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 Hajiron Bibi ()
12 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24Z111220230675277 11/12/2023 Mohammad Sanaul Mustafa 3413006WL031030 Mohammad Sanaul Mustafa 00176 IDIB000P594 162 162 Processed 12/12/2023 S7350471 Mohammad Sanaul Mustafa ()
13 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24Z111220230675278 11/12/2023 Mohammad Sanaul Mustafa 3413006WL031030 Mohammad Sanaul Mustafa 00176 IDIB000P594 189 189 Processed 12/12/2023 S7350471 Mohammad Sanaul Mustafa ()
SubTotal 2268 2268
14 Rajmahal JH-13-006-011-001/2156
(LAKHIPUR) 		3413006000NRG24Z111220230675197 11/12/2023 Saud Ali 3413006WL031030 Saud Ali 00415 SBIN0001433 189 189 Processed 12/12/2023 S7350471 Saud Ali ()
15 Rajmahal JH-13-006-011-001/2156
(LAKHIPUR) 		3413006000NRG24Z111220230675198 11/12/2023 Saud Ali 3413006WL031030 Saud Ali 00415 SBIN0001433 162 162 Processed 12/12/2023 S7350471 Saud Ali ()
16 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24Z111220230675207 11/12/2023 Md Dilawar Shekh 3413006WL031030 Md Dilawar Shekh 00415 SBIN0001433 162 162 Processed 12/12/2023 S7350471 Md Dilawar Shekh ()
17 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24Z111220230675208 11/12/2023 Md Dilawar Shekh 3413006WL031030 Md Dilawar Shekh 00415 SBIN0001433 189 189 Processed 12/12/2023 S7350471 Md Dilawar Shekh ()
18 Rajmahal JH-13-006-011-001/3900
(LAKHIPUR) 		3413006000NRG24Z111220230675340 11/12/2023 NAJIRA BIBI 3413006WL031033 NAJIRA BIBI 00415 SBIN0001433 162 162 Processed 12/12/2023 S7350471 NAJIRA BIBI ()
19 Rajmahal JH-13-006-019-001/1237
(SAMASPUR) 		3413006000NRG24Z111220230675271 11/12/2023 MD RAHMAT ALI 3413006WL031030 MD RAHMAT ALI 00415 SBIN0001433 162 162 Processed 12/12/2023 S7350471 MD RAHMAT ALI ()
20 Rajmahal JH-13-006-019-001/1237
(SAMASPUR) 		3413006000NRG24Z111220230675272 11/12/2023 MD RAHMAT ALI 3413006WL031030 MD RAHMAT ALI 00415 SBIN0001433 189 189 Processed 12/12/2023 S7350471 MD RAHMAT ALI ()
21 Rajmahal JH-13-006-019-001/932
(SAMASPUR) 		3413006000NRG24Z111220230675273 11/12/2023 Firdosi bibi 3413006WL031030 Firdosi bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S7350471 Firdosi bibi ()
22 Rajmahal JH-13-006-019-001/932
(SAMASPUR) 		3413006000NRG24Z111220230675274 11/12/2023 Firdosi bibi 3413006WL031030 Firdosi bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S7350471 Firdosi bibi ()
SubTotal 1566 1566
23 Rajmahal JH-13-006-011-001/1894
(LAKHIPUR) 		3413006000NRG24Z111220230675195 11/12/2023 Matiur Rahaman 3413006WL031030 Matiur Rahaman 00415 SBIN0003118 162 162 Processed 12/12/2023 S7350471 Matiur Rahaman ()
24 Rajmahal JH-13-006-011-001/1894
(LAKHIPUR) 		3413006000NRG24Z111220230675196 11/12/2023 Matiur Rahaman 3413006WL031030 Matiur Rahaman 00415 SBIN0003118 189 189 Processed 12/12/2023 S7350471 Matiur Rahaman ()
SubTotal 351 351
25 Rajmahal JH-13-006-011-001/2287
(LAKHIPUR) 		3413006000NRG24Z111220230675338 11/12/2023 Reena Bibi 3413006WL031033 Reena Bibi 00415 SBIN0017427 162 162 Processed 12/12/2023 S7350471 Reena Bibi ()
SubTotal 162 162
26 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z111220230675185 11/12/2023 Md Muslim Shekh 3413006WL031030 Md Muslim Shekh 00662 BDBL0001298 162 162 Processed 12/12/2023 S7350471 Md Muslim Shekh ()
27 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24Z111220230675186 11/12/2023 Md Muslim Shekh 3413006WL031030 Md Muslim Shekh 00662 BDBL0001298 189 189 Processed 12/12/2023 S7350471 Md Muslim Shekh ()
28 Rajmahal JH-13-006-011-001/3017
(LAKHIPUR) 		3413006000NRG24Z111220230675227 11/12/2023 Md Mohim Shekh 3413006WL031030 Md Mohim Shekh 00662 BDBL0001298 162 162 Processed 12/12/2023 S7350471 Md Mohim Shekh ()
29 Rajmahal JH-13-006-011-001/3017
(LAKHIPUR) 		3413006000NRG24Z111220230675228 11/12/2023 Md Mohim Shekh 3413006WL031030 Md Mohim Shekh 00662 BDBL0001298 189 189 Processed 12/12/2023 S7350471 Md Mohim Shekh ()
SubTotal 702 702
30 Rajmahal JH-13-006-011-001/3899
(LAKHIPUR) 		3413006000NRG24Z111220230675339 11/12/2023 MD PARWEJ ALAM 3413006WL031033 MD PARWEJ ALAM 00688 FINO0009002 162 162 Processed 12/12/2023 S7350471 MD PARWEJ ALAM ()
SubTotal 162 162
31 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z111220230675239 11/12/2023 Md Ishtiyaq Raza 3413006WL031030 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S7350471 Md Ishtiyaq Raza ()
32 Rajmahal JH-13-006-011-001/3049
(LAKHIPUR) 		3413006000NRG24Z111220230675240 11/12/2023 Md Ishtiyaq Raza 3413006WL031030 Md Ishtiyaq Raza 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S7350471 Md Ishtiyaq Raza ()
33 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24Z111220230675261 11/12/2023 Md Amin Shekh 3413006WL031030 Md Amin Shekh 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S7350471 Md Amin Shekh ()
34 Rajmahal JH-13-006-011-001/3875
(LAKHIPUR) 		3413006000NRG24Z111220230675262 11/12/2023 Md Amin Shekh 3413006WL031030 Md Amin Shekh 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S7350471 Md Amin Shekh ()
35 Rajmahal JH-13-006-011-001/3901
(LAKHIPUR) 		3413006000NRG24Z111220230675341 11/12/2023 Samima Khatun 3413006WL031033 Samima Khatun 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S7350471 Samima Khatun ()
SubTotal 864 864
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_111223FTO_812351 Indian Bank IDIB000P594 Pathana 2268
2 Rajmahal JH3413006011_111223FTO_812351 State Bank of India SBIN0001433 RAJMAHAL 1566
3 Rajmahal JH3413006011_111223FTO_812351 State Bank of India SBIN0003118 ADB RAJMAHAL 351
4 Rajmahal JH3413006011_111223FTO_812351 State Bank of India SBIN0017427 Srigahar 162
5 Rajmahal JH3413006011_111223FTO_812351 Bandhan Bank Limited BDBL0001298 Udhwa 702
6 Rajmahal JH3413006011_111223FTO_812351 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Rajmahal JH3413006011_111223FTO_812351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 864

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