Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030723APB_FTO_304680
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z030720230289162 03/07/2023 Zayda Bibi 3413006WL011820 Zayda Bibi 00048 BKID0004464 162 162 Processed 05/07/2023 S84489313 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z030720230289180 03/07/2023 Hanefa Bibi 3413006WL011820 Hanefa Bibi 00048 BKID0004464 189 189 Processed 05/07/2023 S84489313 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 351 351
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z030720230289158 03/07/2023 Abdul Karim 3413006WL011820 Abdul Karim 00078 CNRB0005712 324 324 Processed 05/07/2023 S84489313 MR ABDUL KARIM STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z030720230289156 03/07/2023 Tajamul Shekh 3413006WL011820 Tajamul Shekh 00078 CNRB0005712 324 324 Processed 05/07/2023 S84489313 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z030720230289159 03/07/2023 Md Abdul Kaiyum 3413006WL011820 Md Abdul Kaiyum 00078 CNRB0005712 162 162 Processed 05/07/2023 S84489313 MDABDUL KAIYUM BANK OF INDIA(508505)
6 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z030720230289160 03/07/2023 Mojibur Rahaman 3413006WL011820 Mojibur Rahaman 00078 CNRB0005712 162 162 Processed 05/07/2023 S84489313 MOJIBUR RAHMAN CANARA BANK(508532)
7 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z030720230289170 03/07/2023 Absar Ali 3413006WL011820 Absar Ali 00078 CNRB0005712 189 189 Processed 05/07/2023 S84489313 ABSAR ALI CANARA BANK(508532)
SubTotal 1161 1161
8 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24Z030720230289152 03/07/2023 Manvara Bibi 3413006WL011820 Manvara Bibi 00176 IDIB000P594 324 324 Processed 05/07/2023 S84489313 Mrs. Manvara Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24Z030720230289153 03/07/2023 Md Ansar Ali 3413006WL011820 Md Ansar Ali 00176 IDIB000P594 324 324 Processed 05/07/2023 S84489313 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z030720230289154 03/07/2023 RANI BIBI 3413006WL011820 RANI BIBI 00176 IDIB000P594 162 162 Processed 05/07/2023 S84489313 Mrs. Rani Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z030720230289157 03/07/2023 Sabinur Bibi 3413006WL011820 Sabinur Bibi 00176 IDIB000P594 324 324 Processed 05/07/2023 S84489313 Mrs. Sabinur Bibi INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z030720230289163 03/07/2023 Rijwana Bibi 3413006WL011820 Rijwana Bibi 00176 IDIB000P594 162 162 Processed 05/07/2023 S84489313 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z030720230289164 03/07/2023 Parul Bibi 3413006WL011820 Parul Bibi 00176 IDIB000P594 162 162 Processed 05/07/2023 S84489313 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z030720230289165 03/07/2023 Tahera Bibi 3413006WL011820 Tahera Bibi 00176 IDIB000P594 162 162 Processed 05/07/2023 S84489313 Mrs. Tahera Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z030720230289172 03/07/2023 Najima Bibi 3413006WL011820 Najima Bibi 00176 IDIB000P594 189 189 Processed 05/07/2023 S84489313 Mrs. Najima Bibi INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z030720230289174 03/07/2023 Marjina Bibi 3413006WL011820 Marjina Bibi 00176 IDIB000P594 189 189 Processed 05/07/2023 S84489313 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24Z030720230289155 03/07/2023 Fatema Bibi 3413006WL011820 Fatema Bibi 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489313 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z030720230289167 03/07/2023 Angura Bibi 3413006WL011820 Angura Bibi 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489313 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24Z030720230289175 03/07/2023 Sabera Bibi 3413006WL011820 Sabera Bibi 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489313 MRS SABERA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-002/307
(DAHU TOLA) 		3413006000NRG24Z030720230289178 03/07/2023 Manjur Shekh 3413006WL011820 Manjur Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489313 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24Z030720230289179 03/07/2023 Badrudin Shekh 3413006WL011820 Badrudin Shekh 00415 SBIN0001433 189 189 Processed 05/07/2023 S84489313 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 1161 1161
22 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z030720230289171 03/07/2023 Sayra Banu Khatun 3413006WL011820 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 05/07/2023 S84489313 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
23 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z030720230289176 03/07/2023 Rabina Bibi 3413006WL011820 Rabina Bibi 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489313 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030723APB_FTO_304680 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 351
2 Rajmahal JH3413006002_030723APB_FTO_304680 Canara Bank CNRB0005712 Rajmahal 1161
3 Rajmahal JH3413006002_030723APB_FTO_304680 Indian Bank IDIB000P594 Pathana 1998
4 Rajmahal JH3413006002_030723APB_FTO_304680 State Bank of India SBIN0001433 RAJMAHAL 1161
5 Rajmahal JH3413006002_030723APB_FTO_304680 State Bank of India SBIN0012540 UDHUA 189
6 Rajmahal JH3413006002_030723APB_FTO_304680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

Download In Excel