Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_010823APB_FTO_396965
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-13-006-004-001/1104
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382826 01/08/2023 Sayarabano Bibi 3413006WL016132 Sayarabano Bibi 00048 BKID0005920 324 324 Processed 07/08/2023 S37064961 SAYARABANO BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382593 01/08/2023 JAHANUR BIBI 3413006WL016115 JAHANUR BIBI 00048 BKID0005920 54 54 Processed 07/08/2023 S37064961 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 378 378
3 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382589 01/08/2023 Abdul Karim 3413006WL016115 Abdul Karim 00078 CNRB0005712 54 54 Processed 07/08/2023 S37064961 ABDUL KARIM CANARA BANK(508532)
4 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382590 01/08/2023 Md Habibur Rahman 3413006WL016115 Md Habibur Rahman 00078 CNRB0005712 54 54 Processed 07/08/2023 S37064961 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1803
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382815 01/08/2023 MD WASIM SHEKH 3413006WL016131 MD WASIM SHEKH 00078 CNRB0005712 108 108 Processed 07/08/2023 S37064961 Md Wasim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
6 Rajmahal JH-13-006-004-001/1785
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382808 01/08/2023 JASMIN KHATUN 3413006WL016131 JASMIN KHATUN 00176 IDIB000P594 108 108 Processed 07/08/2023 S37064961 Mrs. Jasmin Khatun INDIAN BANK(607105)
SubTotal 108 108
7 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382582 01/08/2023 Tuli bibi 3413006WL016115 Tuli bibi 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MRS TULI BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382583 01/08/2023 Kahinur bibi 3413006WL016115 Kahinur bibi 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 KAHINUR BIBI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382587 01/08/2023 MD MOTIUR RAHAMAN 3413006WL016115 MD MOTIUR RAHAMAN 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/1330
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382827 01/08/2023 HALIMA BIBI 3413006WL016132 HALIMA BIBI 00415 SBIN0001433 324 324 Processed 07/08/2023 S37064961 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382828 01/08/2023 MAHELA BIBI 3413006WL016132 MAHELA BIBI 00415 SBIN0001433 324 324 Processed 07/08/2023 S37064961 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/1773
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382805 01/08/2023 JAYDA KHATUN 3413006WL016131 JAYDA KHATUN 00415 SBIN0001433 108 108 Processed 07/08/2023 S37064961 MS JAYDA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/1787
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382810 01/08/2023 MASKURA KHATUN 3413006WL016131 MASKURA KHATUN 00415 SBIN0001433 108 108 Processed 07/08/2023 S37064961 MS MASKURA KHATUN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/1790
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382812 01/08/2023 SUSEMA BIBI 3413006WL016131 SUSEMA BIBI 00415 SBIN0001433 108 108 Processed 07/08/2023 S37064961 MISS SUSEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1828
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382821 01/08/2023 AKLIMA KHATUN 3413006WL016131 AKLIMA KHATUN 00415 SBIN0001433 108 108 Processed 07/08/2023 S37064961 MISS AKLIMA KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382595 01/08/2023 MD MASUD ALAM 3413006WL016115 MD MASUD ALAM 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382605 01/08/2023 Julurahman 3413006WL016115 Julurahman 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR JULU SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382607 01/08/2023 Safina Bibi 3413006WL016115 Safina Bibi 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR SAKINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382606 01/08/2023 Sayed Shekh 3413006WL016115 Sayed Shekh 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR SAYAD SEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382608 01/08/2023 Sadek Ali 3413006WL016115 Sadek Ali 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MR SADIEK ALI X STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382611 01/08/2023 Anjura Bibi 3413006WL016115 Anjura Bibi 00415 SBIN0001433 54 54 Processed 07/08/2023 S37064961 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
22 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382584 01/08/2023 Ersad Ali 3413006WL016115 Ersad Ali 00415 SBIN0003118 54 54 Processed 07/08/2023 S37064961 MR IRSAD ALI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382585 01/08/2023 Safikul Shekh 3413006WL016115 Safikul Shekh 00415 SBIN0003118 54 54 Processed 07/08/2023 S37064961 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382586 01/08/2023 NASIMA BIBI 3413006WL016115 NASIMA BIBI 00415 SBIN0003118 54 54 Processed 07/08/2023 S37064961 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Rajmahal JH-13-006-004-001/108
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382799 01/08/2023 Kabiran Bibi 3413006WL016131 Kabiran Bibi 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS KABIRAN BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-004-001/108
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382798 01/08/2023 Safik Shekh 3413006WL016131 Safik Shekh 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MR SAFIK SHEKH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-004-001/1201
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382800 01/08/2023 SAINUR BIBI 3413006WL016131 SAINUR BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS SAINUR BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-004-001/131
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382801 01/08/2023 Sabrul Shekh 3413006WL016131 Sabrul Shekh 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MR SABRUL SHEKH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-004-001/1767
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382802 01/08/2023 MOMENA BIBI 3413006WL016131 MOMENA BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS MOMENA BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-004-001/1768
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382803 01/08/2023 SUMRUT BIBI 3413006WL016131 SUMRUT BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MS SUMRUT BIBI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-004-001/1769
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382804 01/08/2023 WASIDA BEWA 3413006WL016131 WASIDA BEWA 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS WASIDA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-004-001/1775
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382806 01/08/2023 SEMURA BIBI 3413006WL016131 SEMURA BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 SEMURA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajmahal JH-13-006-004-001/1784
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382807 01/08/2023 AFSANA KHATUN 3413006WL016131 AFSANA KHATUN 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-004-001/1786
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382809 01/08/2023 MD RAFIK SHEKH 3413006WL016131 MD RAFIK SHEKH 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MR MD RAFIK SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-004-001/1788
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382811 01/08/2023 ASLEMA BIBI 3413006WL016131 ASLEMA BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS ASLEMA BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-004-001/1802
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382814 01/08/2023 DABESHA BIBI 3413006WL016131 DABESHA BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MISS DABESHA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382817 01/08/2023 AMRUL SHEKH 3413006WL016131 AMRUL SHEKH 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MR AMRUL SHAIKH STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382818 01/08/2023 MEHARUN BIBI 3413006WL016131 MEHARUN BIBI 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-004-001/1826
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382819 01/08/2023 SAFURA KHATUN 3413006WL016131 SAFURA KHATUN 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MRS SAFURA KHATUN STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-004-001/1827
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382820 01/08/2023 ABDUL MABUD 3413006WL016131 ABDUL MABUD 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MR ABDUL MABUD STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382822 01/08/2023 TAJKERA KHATUN 3413006WL016131 TAJKERA KHATUN 00415 SBIN0012540 108 108 Processed 07/08/2023 S37064961 MISS TAJKERA KHATUN STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382594 01/08/2023 MD IKBAL SHEKH 3413006WL016115 MD IKBAL SHEKH 00415 SBIN0012540 54 54 Processed 07/08/2023 S37064961 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382597 01/08/2023 ULEMA BIBI 3413006WL016115 ULEMA BIBI 00415 SBIN0012540 54 54 Processed 07/08/2023 S37064961 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382599 01/08/2023 NASIMA KHATUN 3413006WL016115 NASIMA KHATUN 00415 SBIN0012540 54 54 Processed 07/08/2023 S37064961 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382603 01/08/2023 JOSHNARA BIBI 3413006WL016115 JOSHNARA BIBI 00415 SBIN0012540 54 54 Processed 07/08/2023 S37064961 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
46 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382596 01/08/2023 IBRAHIM SHEKH 3413006WL016115 IBRAHIM SHEKH 00415 SBIN0014339 54 54 Processed 07/08/2023 S37064961 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382598 01/08/2023 MOHAMMAD MATIN 3413006WL016115 MOHAMMAD MATIN 00415 SBIN0014339 54 54 Processed 07/08/2023 S37064961 MD MATIN CANARA BANK(508532)
48 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382600 01/08/2023 RIYAJUL HAQUE 3413006WL016115 RIYAJUL HAQUE 00415 SBIN0014339 54 54 Processed 07/08/2023 S37064961 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 162 162
49 Rajmahal JH-13-006-004-001/1791
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382813 01/08/2023 RUJINA BIBI 3413006WL016131 RUJINA BIBI 00553 INDB0001024 108 108 Processed 07/08/2023 S37064961 RUJINA BIBI INDUSIND BANK(607189)
SubTotal 108 108
50 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382602 01/08/2023 MD JIYARUL SHEKH 3413006WL016115 MD JIYARUL SHEKH 00688 FINO0009002 54 54 Processed 07/08/2023 S37064961 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
51 Rajmahal JH-13-006-004-001/1823
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382816 01/08/2023 ASEMA BIBI 3413006WL016131 ASEMA BIBI 00695 SBIN0RRVCGB 108 108 Processed 07/08/2023 S37064961 MR ASEMA BIBI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382592 01/08/2023 SAIM SHEKH 3413006WL016115 SAIM SHEKH 00695 SBIN0RRVCGB 54 54 Processed 07/08/2023 S37064961 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
53 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382601 01/08/2023 RAHELA BIBI 3413006WL016115 RAHELA BIBI 00695 SBIN0RRVCGB 54 54 Processed 07/08/2023 S37064961 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
54 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24Z010820230382604 01/08/2023 MD ARIF SHEKH 3413006WL016115 MD ARIF SHEKH 00695 SBIN0RRVCGB 54 54 Processed 07/08/2023 S37064961 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_010823APB_FTO_396965 BANK OF INDIA BKID0005920 BARHARWA 378
2 Rajmahal JH3413006004_010823APB_FTO_396965 Canara Bank CNRB0005712 Rajmahal 216
3 Rajmahal JH3413006004_010823APB_FTO_396965 Indian Bank IDIB000P594 Pathana 108
4 Rajmahal JH3413006004_010823APB_FTO_396965 State Bank of India SBIN0001433 RAJMAHAL 1566
5 Rajmahal JH3413006004_010823APB_FTO_396965 State Bank of India SBIN0003118 ADB RAJMAHAL 162
6 Rajmahal JH3413006004_010823APB_FTO_396965 State Bank of India SBIN0012540 UDHUA 2052
7 Rajmahal JH3413006004_010823APB_FTO_396965 State Bank of India SBIN0014339 MANDER 162
8 Rajmahal JH3413006004_010823APB_FTO_396965 IndusInd Bank Ltd. INDB0001024 Katamkuli 108
9 Rajmahal JH3413006004_010823APB_FTO_396965 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54
10 Rajmahal JH3413006004_010823APB_FTO_396965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 270

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