Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250723FTO_378395
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-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24250720230366126 25/07/2023 SABINA BIBI 3413006WL015177 SABINA BIBI 00048 BKID0004464 1596 1596 Processed 21/09/2023 5784899083 SABINA BIBI ()
SubTotal 1596 1596
2 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24250720230366116 25/07/2023 Md Kadir Shekh 3413006WL015177 Md Kadir Shekh 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5784899084 Md Kadir Shekh ()
3 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24250720230366123 25/07/2023 MD WAIJUL HAQUE 3413006WL015177 MD WAIJUL HAQUE 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5784899085 MD WAIJUL HAQUE ()
SubTotal 3192 3192
4 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24250720230366115 25/07/2023 Jahanur Bibi 3413006WL015177 Jahanur Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5784899086 Jahanur Bibi ()
5 Rajmahal JH-13-006-002-001/4221
(DAHU TOLA) 		3413006000NRG24250720230366117 25/07/2023 Hamful Bibi 3413006WL015177 Hamful Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5784899088 Hamful Bibi ()
6 Rajmahal JH-13-006-002-002/866
(DAHU TOLA) 		3413006000NRG24250720230366124 25/07/2023 HALIMA BIBI 3413006WL015177 HALIMA BIBI 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5784899087 HALIMA BIBI ()
7 Rajmahal JH-13-006-002-002/869
(DAHU TOLA) 		3413006000NRG24250720230366127 25/07/2023 SEBINA KHATUN 3413006WL015177 SEBINA KHATUN 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5784899089 SEBINA KHATUN ()
SubTotal 6384 6384
8 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24250720230366113 25/07/2023 Samena Bibi 3413006WL015177 Samena Bibi 00415 SBIN0001433 1596 1596 Processed 21/09/2023 5784899090 MRS SAMENA BIBI ()
SubTotal 1596 1596
9 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24250720230366114 25/07/2023 Md Ashrap Ali 3413006WL015177 Md Ashrap Ali 00415 SBIN0003118 1596 1596 Processed 21/09/2023 5784899091 MR ASRAP ALI ()
SubTotal 1596 1596
10 Rajmahal JH-13-006-002-002/10823
(DAHU TOLA) 		3413006000NRG24250720230366119 25/07/2023 Bogi Khatun 3413006WL015177 Bogi Khatun 00415 SBIN0012540 1596 1596 Processed 21/09/2023 5784899093 MRS BOGI KHATUN ()
11 Rajmahal JH-13-006-002-002/868
(DAHU TOLA) 		3413006000NRG24250720230366125 25/07/2023 MD SIFAT SHEKH 3413006WL015177 MD SIFAT SHEKH 00415 SBIN0012540 1596 1596 Processed 21/09/2023 5784899092 MR MD SIFAT SHEKH ()
SubTotal 3192 3192
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250723FTO_378395 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006002_250723FTO_378395 Canara Bank CNRB0005712 Rajmahal 3192
3 Rajmahal JH3413006002_250723FTO_378395 Indian Bank IDIB000P594 Pathana 6384
4 Rajmahal JH3413006002_250723FTO_378395 State Bank of India SBIN0001433 RAJMAHAL 1596
5 Rajmahal JH3413006002_250723FTO_378395 State Bank of India SBIN0003118 ADB RAJMAHAL 1596
6 Rajmahal JH3413006002_250723FTO_378395 State Bank of India SBIN0012540 UDHUA 3192

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