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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_040923APB_FTO_511935
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-13-006-014-001/1134
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488375 04/09/2023 Tanjila Bibi 3413006WL021572 Tanjila Bibi 00176 IDIB000P594 270 270 Processed 05/09/2023 S21037389 Mrs. Tanjila Bibi INDIAN BANK(607105)
SubTotal 270 270
2 Rajmahal JH-13-006-014-001/1010
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488373 04/09/2023 Naina Bibi 3413006WL021572 Naina Bibi 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MRS NAINA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/10679
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488358 04/09/2023 NAJIMA BIBI 3413006WL021571 NAJIMA BIBI 00415 SBIN0001433 324 324 Processed 05/09/2023 S21037389 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-014-001/1123
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488374 04/09/2023 Habiba Bibi 3413006WL021572 Habiba Bibi 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MRS HABIBA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1142
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488376 04/09/2023 Sanwara Bibi 3413006WL021572 Sanwara Bibi 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1144
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488377 04/09/2023 Nashima Khatun 3413006WL021572 Nashima Khatun 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1774
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488378 04/09/2023 MD SEHBUD SHEKH 3413006WL021572 MD SEHBUD SHEKH 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MR MD SEHBUD SHEKH SHEKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1775
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488379 04/09/2023 MD KHALIL SHEKH 3413006WL021572 MD KHALIL SHEKH 00415 SBIN0001433 270 270 Processed 05/09/2023 S21037389 MR MD KHALIL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1842
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488380 04/09/2023 TAJEL BIBI 3413006WL021572 TAJEL BIBI 00415 SBIN0001433 1 1 Processed 05/09/2023 S21037389 Kajal Bibi FINO PAYMENTS BANK LTD(608001)
10 Rajmahal JH-13-006-014-001/374
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488381 04/09/2023 Mustafa Shekh 3413006WL021572 Mustafa Shekh 00415 SBIN0001433 1 1 Processed 05/09/2023 S21037389 MRS SAMELA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/4533
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488352 04/09/2023 Pinki Khatun 3413006WL021570 Pinki Khatun 00415 SBIN0001433 324 324 Processed 05/09/2023 S21037389 MS PINKI KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/700
(MIDDLE NARAYANPUR) 		3413006000NRG24Z180820230435555 04/09/2023 saidur shekh 3413006WL018897 saidur shekh 00415 SBIN0001433 324 324 Processed 05/09/2023 S21037389 MR SODUR SEKH X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/855
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488361 04/09/2023 Sayed Shekh 3413006WL021571 Sayed Shekh 00415 SBIN0001433 324 324 Processed 05/09/2023 S21037389 MR SAMED SHEKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/862
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488362 04/09/2023 Enamul Shekh 3413006WL021571 Enamul Shekh 00415 SBIN0001433 324 324 Processed 05/09/2023 S21037389 MR ENAMUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 3242 3242
15 Rajmahal JH-13-006-014-001/4274
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488360 04/09/2023 TANJILA BIBI 3413006WL021571 TANJILA BIBI 00688 FINO0009002 324 324 Processed 05/09/2023 S21037389 TANJILA BIBI BANK OF INDIA(508505)
SubTotal 324 324
16 Rajmahal JH-13-006-014-001/1447
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040920230488359 04/09/2023 KABIL SHEKH 3413006WL021571 KABIL SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/09/2023 S21037389 Mr. KABIL SHEKH VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-014-001/1447
(MIDDLE NARAYANPUR) 		3413006000NRG24Z180820230435554 04/09/2023 KABIL SHEKH 3413006WL018897 KABIL SHEKH 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. KABIL SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4322 4322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_040923APB_FTO_511935 Indian Bank IDIB000P594 Pathana 270
2 Rajmahal JH3413006014_040923APB_FTO_511935 State Bank of India SBIN0001433 RAJMAHAL 3242
3 Rajmahal JH3413006014_040923APB_FTO_511935 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Rajmahal JH3413006014_040923APB_FTO_511935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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