Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_300423APB_FTO_76473
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-13-006-014-001/1147
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058352 30/04/2023 Amena Bibi 3413006WL002496 Amena Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS AMENA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-014-001/1147
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058353 30/04/2023 Amena Bibi 3413006WL002496 Amena Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS AMENA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058354 30/04/2023 Md Mistar 3413006WL002496 Md Mistar 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MR MD MISTAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058355 30/04/2023 Md Mistar 3413006WL002496 Md Mistar 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MR MD MISTAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/784
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058358 30/04/2023 akhtar raja 3413006WL002496 akhtar raja 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MR MDAKHTAR RAZA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/784
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058359 30/04/2023 akhtar raja 3413006WL002496 akhtar raja 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MR MDAKHTAR RAZA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058360 30/04/2023 Shorar Banu Bibi 3413006WL002496 Shorar Banu Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058361 30/04/2023 Shorar Banu Bibi 3413006WL002496 Shorar Banu Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058362 30/04/2023 Kohnur Bibi 3413006WL002496 Kohnur Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058363 30/04/2023 Kohnur Bibi 3413006WL002496 Kohnur Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058364 30/04/2023 Sanara Bibi 3413006WL002496 Sanara Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 SAINARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058365 30/04/2023 Sanara Bibi 3413006WL002496 Sanara Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 SAINARA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/980
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058366 30/04/2023 Angure Bibi 3413006WL002496 Angure Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MISS ANGURI BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/980
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058367 30/04/2023 Angure Bibi 3413006WL002496 Angure Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MISS ANGURI BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058368 30/04/2023 Rejana Bibi 3413006WL002496 Rejana Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058369 30/04/2023 Rejana Bibi 3413006WL002496 Rejana Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/987
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058370 30/04/2023 Sheraj Shekh 3413006WL002496 Sheraj Shekh 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 SERAJ SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajmahal JH-13-006-014-001/987
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058371 30/04/2023 Sheraj Shekh 3413006WL002496 Sheraj Shekh 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 SERAJ SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058378 30/04/2023 Fatama Bibi 3413006WL002496 Fatama Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058379 30/04/2023 Fatama Bibi 3413006WL002496 Fatama Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058380 30/04/2023 Afarajan Bibi 3413006WL002496 Afarajan Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058381 30/04/2023 Afarajan Bibi 3413006WL002496 Afarajan Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S84540802 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Rajmahal JH-13-006-014-001/1080
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058350 30/04/2023 Md Ejaul Haque 3413006WL002496 Md Ejaul Haque 00415 SBIN0003118 162 162 Processed 23/05/2023 S84540802 MR MD EJAUL HAQUE STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-014-001/1080
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058351 30/04/2023 Md Ejaul Haque 3413006WL002496 Md Ejaul Haque 00415 SBIN0003118 162 162 Processed 23/05/2023 S84540802 MR MD EJAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058356 30/04/2023 Yasmin Bibi 3413006WL002496 Yasmin Bibi 00415 SBIN0012540 162 162 Processed 23/05/2023 S84540802 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058357 30/04/2023 Yasmin Bibi 3413006WL002496 Yasmin Bibi 00415 SBIN0012540 162 162 Processed 23/05/2023 S84540802 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058348 30/04/2023 Asmira Khatoon 3413006WL002496 Asmira Khatoon 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058349 30/04/2023 Asmira Khatoon 3413006WL002496 Asmira Khatoon 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
29 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058374 30/04/2023 Farida Bibi 3413006WL002496 Farida Bibi 00687 IBKL063JS04 162 162 Processed 23/05/2023 S84540802 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058375 30/04/2023 Farida Bibi 3413006WL002496 Farida Bibi 00687 IBKL063JS04 162 162 Processed 23/05/2023 S84540802 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058372 30/04/2023 MAINUDDIN SHEKH 3413006WL002496 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
32 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058373 30/04/2023 MAINUDDIN SHEKH 3413006WL002496 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
33 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058376 30/04/2023 Sima Bibi 3413006WL002496 Sima Bibi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 MRS SIMA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058377 30/04/2023 Sima Bibi 3413006WL002496 Sima Bibi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 MRS SIMA BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058382 30/04/2023 Ismotara Khatun 3413006WL002496 Ismotara Khatun 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 ISMOTARA KHATUN BANK OF INDIA(508505)
36 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24Z300420230058383 30/04/2023 Ismotara Khatun 3413006WL002496 Ismotara Khatun 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 972 972
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_300423APB_FTO_76473 State Bank of India SBIN0001433 RAJMAHAL 3564
2 Rajmahal JH3413006014_300423APB_FTO_76473 State Bank of India SBIN0003118 ADB RAJMAHAL 324
3 Rajmahal JH3413006014_300423APB_FTO_76473 State Bank of India SBIN0012540 UDHUA 324
4 Rajmahal JH3413006014_300423APB_FTO_76473 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
5 Rajmahal JH3413006014_300423APB_FTO_76473 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006014_300423APB_FTO_76473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 972

Download In Excel