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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_270523APB_FTO_171199
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-13-006-014-001/2949
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138341 27/05/2023 Aanawara Bibi 3413006WL005750 Aanawara Bibi 00048 BKID0004464 324 324 Processed 28/05/2023 S66298899 AANAWARA BIBI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/4229
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138343 27/05/2023 RUBINA BIBI 3413006WL005750 RUBINA BIBI 00176 IDIB000P594 324 324 Processed 28/05/2023 S66298899 MRS RUBINA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/10676
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138336 27/05/2023 ANJURA BIBI 3413006WL005750 ANJURA BIBI 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS ANJURA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/1197
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138337 27/05/2023 SONA BIBI 3413006WL005750 SONA BIBI 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS SONA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1354
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138338 27/05/2023 Rohima bibi 3413006WL005750 Rohima bibi 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS ROHIMA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/2340
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138340 27/05/2023 TANJILA BIBI 3413006WL005750 TANJILA BIBI 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS TANJILA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/4218
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138342 27/05/2023 AJMIRA KHATUN 3413006WL005750 AJMIRA KHATUN 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/4400
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138363 27/05/2023 TOSLIMA BIBI 3413006WL005750 TOSLIMA BIBI 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MRS TOSLIMA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/4403
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138364 27/05/2023 MASKURA BIBI 3413006WL005750 MASKURA BIBI 00415 SBIN0001433 324 324 Processed 28/05/2023 S66298899 MASKURA BIBI CANARA BANK(508532)
10 Rajmahal JH-13-006-014-001/4455
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138365 27/05/2023 RAISHAN BIBI 3413006WL005750 RAISHAN BIBI 00415 SBIN0001433 162 162 Processed 28/05/2023 S66298899 MRS RAISON BIBI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
11 Rajmahal JH-13-006-014-001/1443
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138339 27/05/2023 RANGILA BIBI 3413006WL005750 RANGILA BIBI 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 RANGILA BIBI BANK OF INDIA(508505)
12 Rajmahal JH-13-006-014-001/4286
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138345 27/05/2023 NAJEMA BIBI 3413006WL005750 NAJEMA BIBI 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Najema Bibi FINO PAYMENTS BANK LTD(608001)
13 Rajmahal JH-13-006-014-001/4288
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138346 27/05/2023 PINKI KHATUN 3413006WL005750 PINKI KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Pinki Khatun FINO PAYMENTS BANK LTD(608001)
14 Rajmahal JH-13-006-014-001/4289
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138347 27/05/2023 ANWAR HUSSAIN 3413006WL005750 ANWAR HUSSAIN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Anwar Hussain FINO PAYMENTS BANK LTD(608001)
15 Rajmahal JH-13-006-014-001/4291
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138348 27/05/2023 MD BABLU SHEKH 3413006WL005750 MD BABLU SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 MdBablu Shekh FINO PAYMENTS BANK LTD(608001)
16 Rajmahal JH-13-006-014-001/4292
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138349 27/05/2023 RASIDA KHATUN 3413006WL005750 RASIDA KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
17 Rajmahal JH-13-006-014-001/4293
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138350 27/05/2023 ENAMUL SHEKH 3413006WL005750 ENAMUL SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Enamul Shekh FINO PAYMENTS BANK LTD(608001)
18 Rajmahal JH-13-006-014-001/4294
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138351 27/05/2023 MISTER ALAM 3413006WL005750 MISTER ALAM 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Mister Alam FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-014-001/4295
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138352 27/05/2023 MD ATIKUL SHEKH 3413006WL005750 MD ATIKUL SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Md Atikul Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/4296
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138353 27/05/2023 MD NASIM SHEKH 3413006WL005750 MD NASIM SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Md Nasim Shekh FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-014-001/4297
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138354 27/05/2023 MD SALAM SHEKH 3413006WL005750 MD SALAM SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Md Salam Shekh FINO PAYMENTS BANK LTD(608001)
22 Rajmahal JH-13-006-014-001/4300
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138355 27/05/2023 SAFENUR KHATUN 3413006WL005750 SAFENUR KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Safenur Khatun FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-014-001/4301
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138356 27/05/2023 KHALEDA KHATUN 3413006WL005750 KHALEDA KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Khaleda Khatun FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-014-001/4302
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138357 27/05/2023 MAJIRON BEWA 3413006WL005750 MAJIRON BEWA 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Majiron Bewa FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-014-001/4303
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138358 27/05/2023 MD MERAJUL SHEKH 3413006WL005750 MD MERAJUL SHEKH 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Md Merajul Shekh FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-014-001/4304
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138359 27/05/2023 NAHENUR BIBI 3413006WL005750 NAHENUR BIBI 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Nahenur Bibi FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-014-001/4305
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138360 27/05/2023 SALEMA KHATUN 3413006WL005750 SALEMA KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Salema Khatun FINO PAYMENTS BANK LTD(608001)
28 Rajmahal JH-13-006-014-001/4306
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138361 27/05/2023 ANSUR ALAM 3413006WL005750 ANSUR ALAM 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Ansur Alam FINO PAYMENTS BANK LTD(608001)
29 Rajmahal JH-13-006-014-001/4307
(MIDDLE NARAYANPUR) 		3413006000NRG24Z270520230138362 27/05/2023 TAJKERA KHATUN 3413006WL005750 TAJKERA KHATUN 00688 FINO0009002 324 324 Processed 28/05/2023 S66298899 Tajkera Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_270523APB_FTO_171199 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_270523APB_FTO_171199 Indian Bank IDIB000P594 Pathana 324
3 Rajmahal JH3413006014_270523APB_FTO_171199 State Bank of India SBIN0001433 RAJMAHAL 2430
4 Rajmahal JH3413006014_270523APB_FTO_171199 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6156

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