Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:52:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_301123FTO_785540
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-13-006-002-001/10651
(DAHU TOLA) 		3413006000NRG24301120230663675 30/11/2023 Md Shahjahan Shekh 3413006WL030381 Md Shahjahan Shekh 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485041 Md Shahjahan Shekh ()
2 Rajmahal JH-13-006-002-001/10651
(DAHU TOLA) 		3413006000NRG24301120230663673 30/11/2023 Md Shahjahan Shekh 3413006WL030381 Md Shahjahan Shekh 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485045 Md Shahjahan Shekh ()
3 Rajmahal JH-13-006-002-001/1398
(DAHU TOLA) 		3413006000NRG24301120230663694 30/11/2023 SHIRINA BIBI 3413006WL030381 SHIRINA BIBI 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485036 SHIRINA BIBI ()
4 Rajmahal JH-13-006-002-001/1398
(DAHU TOLA) 		3413006000NRG24301120230663695 30/11/2023 SHIRINA BIBI 3413006WL030381 SHIRINA BIBI 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485035 SHIRINA BIBI ()
5 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24301120230663698 30/11/2023 PINKI KHATUN 3413006WL030381 PINKI KHATUN 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485047 PINKI KHATUN ()
6 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24301120230663699 30/11/2023 PINKI KHATUN 3413006WL030381 PINKI KHATUN 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485046 PINKI KHATUN ()
7 Rajmahal JH-13-006-002-001/984
(DAHU TOLA) 		3413006000NRG24301120230663702 30/11/2023 Chenbano Bibi 3413006WL030381 Chenbano Bibi 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485048 Chenbano Bibi ()
8 Rajmahal JH-13-006-002-001/984
(DAHU TOLA) 		3413006000NRG24301120230663703 30/11/2023 Chenbano Bibi 3413006WL030381 Chenbano Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485049 Chenbano Bibi ()
9 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24301120230663705 30/11/2023 MUMATAZ 3413006WL030381 MUMATAZ 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485034 MUMATAZ ()
10 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24301120230663707 30/11/2023 MUMATAZ 3413006WL030381 MUMATAZ 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485037 MUMATAZ ()
11 Rajmahal JH-13-006-002-002/10690
(DAHU TOLA) 		3413006000NRG24301120230663712 30/11/2023 Amjad Shekh 3413006WL030381 Amjad Shekh 00176 IDIB000P594 1140 1140 Processed 01/01/2024 9004485043 Amjad Shekh ()
12 Rajmahal JH-13-006-002-002/10690
(DAHU TOLA) 		3413006000NRG24301120230663713 30/11/2023 Amjad Shekh 3413006WL030381 Amjad Shekh 00176 IDIB000P594 1596 1596 Processed 01/01/2024 9004485044 Amjad Shekh ()
SubTotal 16416 16416
13 Rajmahal JH-13-006-002-001/10651
(DAHU TOLA) 		3413006000NRG24301120230663674 30/11/2023 JOSNARA BIBI 3413006WL030381 JOSNARA BIBI 00415 SBIN0001433 1596 1596 Processed 01/01/2024 9004485039 MRS JOSNARA BIBI ()
14 Rajmahal JH-13-006-002-001/10651
(DAHU TOLA) 		3413006000NRG24301120230663672 30/11/2023 JOSNARA BIBI 3413006WL030381 JOSNARA BIBI 00415 SBIN0001433 1140 1140 Processed 01/01/2024 9004485038 MRS JOSNARA BIBI ()
15 Rajmahal JH-13-006-002-002/10691
(DAHU TOLA) 		3413006000NRG24301120230663714 30/11/2023 Mujibur Rahaman 3413006WL030381 Mujibur Rahaman 00415 SBIN0001433 1596 1596 Processed 01/01/2024 9004485040 MR MAJIBUR RAHAMAN ()
16 Rajmahal JH-13-006-002-002/10691
(DAHU TOLA) 		3413006000NRG24301120230663715 30/11/2023 Mujibur Rahaman 3413006WL030381 Mujibur Rahaman 00415 SBIN0001433 1140 1140 Processed 01/01/2024 9004485042 MR MAJIBUR RAHAMAN ()
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_301123FTO_785540 Indian Bank IDIB000P594 Pathana 16416
2 Rajmahal JH3413006002_301123FTO_785540 State Bank of India SBIN0001433 RAJMAHAL 5472

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