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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_100623APB_FTO_222612
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-13-006-014-001/895
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190410 10/06/2023 Najima Bibi 3413006WL007923 Najima Bibi 00048 BKID0004464 324 324 Processed 11/06/2023 S32565865 NAJIMA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/898
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190412 10/06/2023 Shabina Bibi 3413006WL007923 Shabina Bibi 00048 BKID0004464 324 324 Processed 11/06/2023 S32565865 SHABINA BIBI BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-014-001/1029
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190366 10/06/2023 Samnur Bibi 3413006WL007922 Samnur Bibi 00176 IDIB000P594 324 324 Processed 11/06/2023 S32565865 Mrs. SAMNUR BIBI VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-014-001/3115
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190369 10/06/2023 Momena bibi 3413006WL007922 Momena bibi 00176 IDIB000P594 324 324 Processed 11/06/2023 S32565865 Mrs. MOMENA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Rajmahal JH-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190362 10/06/2023 Mahjuba Khatun 3413006WL007922 Mahjuba Khatun 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS MAHJUBA KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1023
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190363 10/06/2023 Rehana Bibi 3413006WL007922 Rehana Bibi 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS REHANA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1025
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190365 10/06/2023 Alipnur Bibi 3413006WL007922 Alipnur Bibi 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS ALAPHINUR BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1031
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190395 10/06/2023 Manavara Bibi 3413006WL007923 Manavara Bibi 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 MRS MANWARA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1034
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190397 10/06/2023 Nuraful Bibi 3413006WL007923 Nuraful Bibi 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 MS NURAPHUL BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1037
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190399 10/06/2023 Naragis Bibi 3413006WL007923 Naragis Bibi 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 Naragis Bibi FINO PAYMENTS BANK LTD(608001)
11 Rajmahal JH-13-006-014-001/1039
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190400 10/06/2023 Sakhina Bibi 3413006WL007923 Sakhina Bibi 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 MRS SAKHINA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/10679
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190367 10/06/2023 NAJIMA BIBI 3413006WL007922 NAJIMA BIBI 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-014-001/1161
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190401 10/06/2023 Sultan Shekh 3413006WL007923 Sultan Shekh 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 MR SULTAN SEHKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/1188
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190402 10/06/2023 Jangar Bibi 3413006WL007923 Jangar Bibi 00415 SBIN0001433 351 351 Processed 11/06/2023 S32565865 MRS JANGAR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/3523
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190370 10/06/2023 Furkunni Khatun 3413006WL007922 Furkunni Khatun 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS FURKUNNI KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190371 10/06/2023 Ibrahim Shekh 3413006WL007922 Ibrahim Shekh 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MR IBRAHIM SEKH X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190372 10/06/2023 Raton Bibi 3413006WL007922 Raton Bibi 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS RATON BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-014-001/637
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190405 10/06/2023 Firaton Bibi 3413006WL007923 Firaton Bibi 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MRS FIRATAN BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/726
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190406 10/06/2023 ayjuddin shekh 3413006WL007923 ayjuddin shekh 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MR AYAJUDDIN SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/892
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190407 10/06/2023 Najir Shkeh 3413006WL007923 Najir Shkeh 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MR NAJIR SHAIKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/897
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190411 10/06/2023 Sefali Bibi 3413006WL007923 Sefali Bibi 00415 SBIN0001433 324 324 Processed 11/06/2023 S32565865 MISS SEFALI KHATUN X X STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/899
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190413 10/06/2023 Md Mojammil Shekh 3413006WL007923 Md Mojammil Shekh 00415 SBIN0001433 324 324 Rejected 11/06/2023 S32565865 Aadhaar Number not mapped to Account Number
SubTotal 5994 5994
23 Rajmahal JH-13-006-014-001/2347
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190404 10/06/2023 MD IMRAN 3413006WL007923 MD IMRAN 00687 IBKL063JS04 351 351 Processed 11/06/2023 S32565865 MD IMRAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
24 Rajmahal JH-13-006-014-001/4274
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190373 10/06/2023 TANJILA BIBI 3413006WL007922 TANJILA BIBI 00688 FINO0009002 324 324 Processed 11/06/2023 S32565865 TANJILA BIBI BANK OF INDIA(508505)
25 Rajmahal JH-13-006-014-001/4372
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190375 10/06/2023 Rabina Bibi 3413006WL007922 Rabina Bibi 00688 FINO0009002 324 324 Processed 11/06/2023 S32565865 Rabina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
26 Rajmahal JH-13-006-014-001/2014
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190403 10/06/2023 SAFINA KHATUN 3413006WL007923 SAFINA KHATUN 00695 SBIN0RRVCGB 351 351 Processed 11/06/2023 S32565865 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-014-001/893
(MIDDLE NARAYANPUR) 		3413006000NRG24Z100620230190408 10/06/2023 Azad Shekh 3413006WL007923 Azad Shekh 00695 SBIN0RRVCGB 324 324 Processed 11/06/2023 S32565865 Mr. AZAD SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_100623APB_FTO_222612 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 648
2 Rajmahal JH3413006014_100623APB_FTO_222612 Indian Bank IDIB000P594 Pathana 648
3 Rajmahal JH3413006014_100623APB_FTO_222612 State Bank of India SBIN0001433 RAJMAHAL 5994
4 Rajmahal JH3413006014_100623APB_FTO_222612 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 351
5 Rajmahal JH3413006014_100623APB_FTO_222612 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Rajmahal JH3413006014_100623APB_FTO_222612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 675

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