Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_180723APB_FTO_354890
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) 		3413006000NRG24170720230342924 18/07/2023 JAHANUR BIBI 3413006WL014001 JAHANUR BIBI 00048 BKID0005920 1368 1368 Processed 28/07/2023 3962800815 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24170720230342920 18/07/2023 Abdul Karim 3413006WL014001 Abdul Karim 00078 CNRB0005712 1368 1368 Processed 28/07/2023 3962800814 ABDUL KARIM CANARA BANK(508532)
3 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24170720230342921 18/07/2023 Md Habibur Rahman 3413006WL014001 Md Habibur Rahman 00078 CNRB0005712 1368 1368 Processed 28/07/2023 3962800813 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24170720230342912 18/07/2023 Tuli bibi 3413006WL014001 Tuli bibi 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800801 MRS TULI BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24170720230342913 18/07/2023 Kahinur bibi 3413006WL014001 Kahinur bibi 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800796 KAHINUR BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24170720230342918 18/07/2023 MD MOTIUR RAHAMAN 3413006WL014001 MD MOTIUR RAHAMAN 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800795 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24170720230342926 18/07/2023 MD MASUD ALAM 3413006WL014001 MD MASUD ALAM 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800806 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24170720230342935 18/07/2023 Julurahman 3413006WL014001 Julurahman 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800804 MR JULU SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24170720230342937 18/07/2023 Safina Bibi 3413006WL014001 Safina Bibi 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800805 MR SAKINA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24170720230342936 18/07/2023 Sayed Shekh 3413006WL014001 Sayed Shekh 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800798 MR SAYAD SEKH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24170720230342938 18/07/2023 Sadek Ali 3413006WL014001 Sadek Ali 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800799 MR SADIEK ALI X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24170720230342941 18/07/2023 Anjura Bibi 3413006WL014001 Anjura Bibi 00415 SBIN0001433 1368 1368 Processed 28/07/2023 3962800793 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
13 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24170720230342914 18/07/2023 Ersad Ali 3413006WL014001 Ersad Ali 00415 SBIN0003118 1368 1368 Processed 28/07/2023 3962800802 MR IRSAD ALI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24170720230342915 18/07/2023 Safikul Shekh 3413006WL014001 Safikul Shekh 00415 SBIN0003118 1368 1368 Processed 28/07/2023 3962800809 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24170720230342916 18/07/2023 NASIMA BIBI 3413006WL014001 NASIMA BIBI 00415 SBIN0003118 1368 1368 Processed 28/07/2023 3962800807 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24170720230342925 18/07/2023 MD IKBAL SHEKH 3413006WL014001 MD IKBAL SHEKH 00415 SBIN0012540 1368 1368 Processed 28/07/2023 3962800808 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24170720230342928 18/07/2023 ULEMA BIBI 3413006WL014001 ULEMA BIBI 00415 SBIN0012540 1368 1368 Processed 28/07/2023 3962800812 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24170720230342930 18/07/2023 NASIMA KHATUN 3413006WL014001 NASIMA KHATUN 00415 SBIN0012540 1368 1368 Processed 28/07/2023 3962800803 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24170720230342934 18/07/2023 JOSHNARA BIBI 3413006WL014001 JOSHNARA BIBI 00415 SBIN0012540 1368 1368 Processed 28/07/2023 3962800811 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
20 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24170720230342927 18/07/2023 IBRAHIM SHEKH 3413006WL014001 IBRAHIM SHEKH 00415 SBIN0014339 1368 1368 Processed 28/07/2023 3962800810 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24170720230342929 18/07/2023 MOHAMMAD MATIN 3413006WL014001 MOHAMMAD MATIN 00415 SBIN0014339 1368 1368 Processed 28/07/2023 3962800800 MD MATIN CANARA BANK(508532)
22 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24170720230342931 18/07/2023 RIYAJUL HAQUE 3413006WL014001 RIYAJUL HAQUE 00415 SBIN0014339 1368 1368 Processed 28/07/2023 3962800797 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24170720230342933 18/07/2023 MD JIYARUL SHEKH 3413006WL014001 MD JIYARUL SHEKH 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962800794 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
24 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24170720230342923 18/07/2023 SAIM SHEKH 3413006WL014001 SAIM SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800816 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24170720230342932 18/07/2023 RAHELA BIBI 3413006WL014001 RAHELA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800817 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_180723APB_FTO_354890 BANK OF INDIA BKID0005920 BARHARWA 1368
2 Rajmahal JH3413006004_180723APB_FTO_354890 Canara Bank CNRB0005712 Rajmahal 2736
3 Rajmahal JH3413006004_180723APB_FTO_354890 State Bank of India SBIN0001433 RAJMAHAL 12312
4 Rajmahal JH3413006004_180723APB_FTO_354890 State Bank of India SBIN0003118 ADB RAJMAHAL 4104
5 Rajmahal JH3413006004_180723APB_FTO_354890 State Bank of India SBIN0012540 UDHUA 5472
6 Rajmahal JH3413006004_180723APB_FTO_354890 State Bank of India SBIN0014339 MANDER 4104
7 Rajmahal JH3413006004_180723APB_FTO_354890 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Rajmahal JH3413006004_180723APB_FTO_354890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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