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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_211223APB_FTO_839666
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-13-006-014-001/4236
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687422 21/12/2023 TOFUL BIBI 3413006WL031588 TOFUL BIBI 00048 BKID0004464 216 216 Processed 22/12/2023 S30650437 TOFUL BIBI BANK OF INDIA(508505)
SubTotal 216 216
2 Rajmahal JH-13-006-014-001/1109
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687415 21/12/2023 Nurful Bewa 3413006WL031588 Nurful Bewa 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/1112
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687416 21/12/2023 Mubarak Shekh 3413006WL031588 Mubarak Shekh 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MUBARAK SHEKH PAYTM PAYMENTS BANK LTD(608032)
4 Rajmahal JH-13-006-014-001/1402
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687418 21/12/2023 AKHTARI BIBI 3413006WL031588 AKHTARI BIBI 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MRS AKHATARI BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1580
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687420 21/12/2023 Naheda Bibi 3413006WL031588 Naheda Bibi 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MS NAHEDA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/240
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687421 21/12/2023 ruksana biwi 3413006WL031588 ruksana biwi 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/4240
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687423 21/12/2023 SAMSUN BIBI 3413006WL031588 SAMSUN BIBI 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/4261
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687424 21/12/2023 AMBARI KHATUN 3413006WL031588 AMBARI KHATUN 00415 SBIN0001433 216 216 Processed 22/12/2023 S30650437 Mrs. AMBARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
9 Rajmahal JH-13-006-014-001/1404
(MIDDLE NARAYANPUR) 		3413006000NRG24Z211220230687419 21/12/2023 ARJINA BIBI 3413006WL031588 ARJINA BIBI 00695 SBIN0RRVCGB 216 216 Processed 22/12/2023 S30650437 ARJINA BIBI BANK OF INDIA(508505)
SubTotal 216 216
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_211223APB_FTO_839666 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 216
2 Rajmahal JH3413006014_211223APB_FTO_839666 State Bank of India SBIN0001433 RAJMAHAL 1512
3 Rajmahal JH3413006014_211223APB_FTO_839666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANIBAHAL-JRGB 216

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