Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_240623APB_FTO_274222
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-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249215 24/06/2023 JAHANUR BIBI 3413006WL010160 JAHANUR BIBI 00048 BKID0005920 162 162 Processed 25/06/2023 S94911378 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249207 24/06/2023 Tuli bibi 3413006WL010160 Tuli bibi 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MRS TULI BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249208 24/06/2023 Kahinur bibi 3413006WL010160 Kahinur bibi 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 KAHINUR BIBI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249212 24/06/2023 MD MOTIUR RAHAMAN 3413006WL010160 MD MOTIUR RAHAMAN 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249217 24/06/2023 MD MASUD ALAM 3413006WL010160 MD MASUD ALAM 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249227 24/06/2023 Julurahman 3413006WL010160 Julurahman 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR JULU SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249229 24/06/2023 Safina Bibi 3413006WL010160 Safina Bibi 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR SAKINA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249228 24/06/2023 Sayed Shekh 3413006WL010160 Sayed Shekh 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR SAYAD SEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249230 24/06/2023 Sadek Ali 3413006WL010160 Sadek Ali 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MR SADIEK ALI X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249235 24/06/2023 Anjura Bibi 3413006WL010160 Anjura Bibi 00415 SBIN0001433 162 162 Processed 25/06/2023 S94911378 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249209 24/06/2023 Ersad Ali 3413006WL010160 Ersad Ali 00415 SBIN0003118 162 162 Processed 25/06/2023 S94911378 MR IRSAD ALI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249210 24/06/2023 Safikul Shekh 3413006WL010160 Safikul Shekh 00415 SBIN0003118 162 162 Processed 25/06/2023 S94911378 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249211 24/06/2023 NASIMA BIBI 3413006WL010160 NASIMA BIBI 00415 SBIN0003118 162 162 Processed 25/06/2023 S94911378 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249216 24/06/2023 MD IKBAL SHEKH 3413006WL010160 MD IKBAL SHEKH 00415 SBIN0012540 162 162 Processed 25/06/2023 S94911378 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249219 24/06/2023 ULEMA BIBI 3413006WL010160 ULEMA BIBI 00415 SBIN0012540 162 162 Processed 25/06/2023 S94911378 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249221 24/06/2023 NASIMA KHATUN 3413006WL010160 NASIMA KHATUN 00415 SBIN0012540 162 162 Processed 25/06/2023 S94911378 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249225 24/06/2023 JOSHNARA BIBI 3413006WL010160 JOSHNARA BIBI 00415 SBIN0012540 162 162 Processed 25/06/2023 S94911378 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
18 Rajmahal JH-13-006-004-001/360
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249232 24/06/2023 Sahera Bibi 3413006WL010160 Sahera Bibi 00415 SBIN0012540 162 162 Processed 25/06/2023 S94911378 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
19 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249218 24/06/2023 IBRAHIM SHEKH 3413006WL010160 IBRAHIM SHEKH 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249220 24/06/2023 MOHAMMAD MATIN 3413006WL010160 MOHAMMAD MATIN 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 MD MATIN CANARA BANK(508532)
21 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249222 24/06/2023 RIYAJUL HAQUE 3413006WL010160 RIYAJUL HAQUE 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 486 486
22 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249224 24/06/2023 MD JIYARUL SHEKH 3413006WL010160 MD JIYARUL SHEKH 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249214 24/06/2023 SAIM SHEKH 3413006WL010160 SAIM SHEKH 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249223 24/06/2023 RAHELA BIBI 3413006WL010160 RAHELA BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24Z240620230249226 24/06/2023 MD ARIF SHEKH 3413006WL010160 MD ARIF SHEKH 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_240623APB_FTO_274222 BANK OF INDIA BKID0005920 BARHARWA 162
2 Rajmahal JH3413006004_240623APB_FTO_274222 State Bank of India SBIN0001433 RAJMAHAL 1458
3 Rajmahal JH3413006004_240623APB_FTO_274222 State Bank of India SBIN0003118 ADB RAJMAHAL 486
4 Rajmahal JH3413006004_240623APB_FTO_274222 State Bank of India SBIN0012540 UDHUA 810
5 Rajmahal JH3413006004_240623APB_FTO_274222 State Bank of India SBIN0014339 MANDER 486
6 Rajmahal JH3413006004_240623APB_FTO_274222 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Rajmahal JH3413006004_240623APB_FTO_274222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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