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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_240723APB_FTO_374578
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-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24240720230362969 24/07/2023 Rahul Shekh 3413006WL014989 Rahul Shekh 00078 CNRB0005712 1712 1712 Processed 28/07/2023 3955634872 RAHUL SHEKH CANARA BANK(508532)
SubTotal 1712 1712
2 Rajmahal JH-13-006-002-001/10634
(DAHU TOLA) 		3413006000NRG24240720230362968 24/07/2023 Md Istiyak Alam 3413006WL014989 Md Istiyak Alam 00176 IDIB000P594 1712 1712 Processed 28/07/2023 3955634873 Mr. Md Istiyak Alam INDIAN BANK(607105)
3 Rajmahal JH-13-006-002-001/10835
(DAHU TOLA) 		3413006000NRG24240720230362976 24/07/2023 Renu Khatun 3413006WL014989 Renu Khatun 00176 IDIB000P594 1712 1712 Processed 28/07/2023 3955634875 MRS RENU KHATUN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24240720230362982 24/07/2023 RANI BIBI 3413006WL014989 RANI BIBI 00176 IDIB000P594 1902 1902 Processed 28/07/2023 3955634874 Mrs. Rani Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/1572
(DAHU TOLA) 		3413006000NRG24240720230362984 24/07/2023 Rangila Bibi 3413006WL014989 Rangila Bibi 00176 IDIB000P594 1902 1902 Processed 28/07/2023 3955634876 MISS RANGILA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG24240720230362995 24/07/2023 ATAMUDDIN SHEKH 3413006WL014989 ATAMUDDIN SHEKH 00176 IDIB000P594 2052 2052 Processed 28/07/2023 3955634877 Shri Atamuddin Shekh INDIAN BANK(607105)
SubTotal 9280 9280
7 Rajmahal JH-13-006-002-001/10828
(DAHU TOLA) 		3413006000NRG24240720230362975 24/07/2023 Jaynur BIbi 3413006WL014989 Jaynur BIbi 00415 SBIN0001433 1712 1712 Processed 28/07/2023 3955634858 MRS JAYNUR BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/10836
(DAHU TOLA) 		3413006000NRG24240720230362977 24/07/2023 Najera Bibi 3413006WL014989 Najera Bibi 00415 SBIN0001433 1712 1712 Processed 28/07/2023 3955634868 MRS NAJERA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-002-001/1585
(DAHU TOLA) 		3413006000NRG24240720230362991 24/07/2023 Apsana Bibi 3413006WL014989 Apsana Bibi 00415 SBIN0001433 2052 2052 Processed 28/07/2023 3955634866 MRS APSANA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/1586
(DAHU TOLA) 		3413006000NRG24240720230362992 24/07/2023 FULTUSI BIBI 3413006WL014989 FULTUSI BIBI 00415 SBIN0001433 2052 2052 Processed 28/07/2023 3955634870 MRS FULTUSI BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24240720230362993 24/07/2023 SERINA KHATUN 3413006WL014989 SERINA KHATUN 00415 SBIN0001433 2052 2052 Processed 28/07/2023 3955634864 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24240720230362994 24/07/2023 JAFAR HUSSAIN 3413006WL014989 JAFAR HUSSAIN 00415 SBIN0001433 2052 2052 Processed 28/07/2023 3955634865 JAFAR HUSSAIN CANARA BANK(508532)
SubTotal 11632 11632
13 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24240720230362972 24/07/2023 DULARI BIBI 3413006WL014989 DULARI BIBI 00415 SBIN0003118 1712 1712 Processed 28/07/2023 3955634861 MRS DULARI BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24240720230362973 24/07/2023 SAKINA BIBI 3413006WL014989 SAKINA BIBI 00415 SBIN0003118 1712 1712 Processed 28/07/2023 3955634859 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24240720230362974 24/07/2023 SARU BIBI 3413006WL014989 SARU BIBI 00415 SBIN0003118 1712 1712 Processed 28/07/2023 3955634863 MRS SARU BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/1140
(DAHU TOLA) 		3413006000NRG24240720230362979 24/07/2023 Sabera Bibi 3413006WL014989 Sabera Bibi 00415 SBIN0003118 1902 1902 Processed 28/07/2023 3955634867 MRS SABERA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24240720230362983 24/07/2023 PINKI KHATUN 3413006WL014989 PINKI KHATUN 00415 SBIN0003118 1902 1902 Processed 28/07/2023 3955634869 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
SubTotal 8940 8940
18 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24240720230362980 24/07/2023 Maseda Bibi 3413006WL014989 Maseda Bibi 00415 SBIN0012540 1902 1902 Processed 28/07/2023 3955634862 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1400
(DAHU TOLA) 		3413006000NRG24240720230362981 24/07/2023 DERAFUL BIBI 3413006WL014989 DERAFUL BIBI 00415 SBIN0012540 1902 1902 Processed 28/07/2023 3955634860 MRS DERAFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 3804 3804
20 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24240720230362988 24/07/2023 Md Kasim Shaikh 3413006WL014989 Md Kasim Shaikh 00662 BDBL0001298 2052 2052 Processed 28/07/2023 3955634871 MR KASIM SHEKH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 Rajmahal JH-13-006-002-001/10837
(DAHU TOLA) 		3413006000NRG24240720230362978 24/07/2023 Revina Bibi 3413006WL014989 Revina Bibi 00695 SBIN0RRVCGB 1902 1902 Processed 29/07/2023 3955634880 REVINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-002-001/1574
(DAHU TOLA) 		3413006000NRG24240720230362986 24/07/2023 Rejina Khatun 3413006WL014989 Rejina Khatun 00695 SBIN0RRVCGB 1902 1902 Processed 28/07/2023 3955634879 MISS REJINA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24240720230362989 24/07/2023 Bogi Khatun 3413006WL014989 Bogi Khatun 00695 SBIN0RRVCGB 2052 2052 Processed 28/07/2023 3955634878 Mrs. BOGI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5856 5856
Total 43276 43276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_240723APB_FTO_374578 Canara Bank CNRB0005712 Rajmahal 1712
2 Rajmahal JH3413006002_240723APB_FTO_374578 Indian Bank IDIB000P594 Pathana 9280
3 Rajmahal JH3413006002_240723APB_FTO_374578 State Bank of India SBIN0001433 RAJMAHAL 11632
4 Rajmahal JH3413006002_240723APB_FTO_374578 State Bank of India SBIN0003118 ADB RAJMAHAL 8940
5 Rajmahal JH3413006002_240723APB_FTO_374578 State Bank of India SBIN0012540 UDHUA 3804
6 Rajmahal JH3413006002_240723APB_FTO_374578 Bandhan Bank Limited BDBL0001298 Udhwa 2052
7 Rajmahal JH3413006002_240723APB_FTO_374578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5856

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