Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_170523APB_FTO_133465
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-13-006-014-001/4489
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103521 17/05/2023 NASHIMA BIBI 3413006WL004368 NASHIMA BIBI 00048 BKID0004464 324 324 Processed 19/05/2023 S12809414 NASIMA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/4490
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103522 17/05/2023 RANI BIBI 3413006WL004368 RANI BIBI 00048 BKID0004464 324 324 Processed 19/05/2023 S12809414 RANI BIBI BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-014-001/4481
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103514 17/05/2023 JAMINDAR SHEKH 3413006WL004368 JAMINDAR SHEKH 00078 CNRB0005712 324 324 Processed 19/05/2023 S12809414 JAMINDAR SHEKH CANARA BANK(508532)
SubTotal 324 324
4 Rajmahal JH-13-006-014-001/2965
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103496 17/05/2023 Sabinur Bibi 3413006WL004368 Sabinur Bibi 00176 IDIB000P594 324 324 Processed 19/05/2023 S12809414 MRS SABINUR SHEKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/4219
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103497 17/05/2023 NAYAMA BIBI 3413006WL004368 NAYAMA BIBI 00176 IDIB000P594 324 324 Processed 19/05/2023 S12809414 Ms. Nayama Bibi INDIAN BANK(607105)
SubTotal 648 648
6 Rajmahal JH-13-006-014-001/1358
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103492 17/05/2023 Pratima Bibi 3413006WL004368 Pratima Bibi 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MISS PRATIMA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1565
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103493 17/05/2023 NAIMA BIBI 3413006WL004368 NAIMA BIBI 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1799
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103494 17/05/2023 Nastara bibi 3413006WL004368 Nastara bibi 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/4230
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103500 17/05/2023 TOFAJUL SHEKH 3413006WL004368 TOFAJUL SHEKH 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 TOFAJUL SHEKH BANK OF INDIA(508505)
10 Rajmahal JH-13-006-014-001/4404
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103512 17/05/2023 FITU SHEKH 3413006WL004368 FITU SHEKH 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MR FITU SHEKH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/4491
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103523 17/05/2023 MAGAFERA BIBI 3413006WL004368 MAGAFERA BIBI 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MRS MAGFERA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/884
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103524 17/05/2023 Rangula Bibi 3413006WL004368 Rangula Bibi 00415 SBIN0001433 324 324 Processed 19/05/2023 S12809414 MS ROMFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
13 Rajmahal JH-13-006-014-001/4263
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103501 17/05/2023 SAYEMA BIBI 3413006WL004368 SAYEMA BIBI 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-014-001/4264
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103502 17/05/2023 HASINA BIBI 3413006WL004368 HASINA BIBI 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/4270
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103504 17/05/2023 NAIM KHATUN 3413006WL004368 NAIM KHATUN 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 MISS NAIM KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/4271
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103505 17/05/2023 TIYA KHATUN 3413006WL004368 TIYA KHATUN 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 MS TIYA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/4278
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103508 17/05/2023 NAJIR HUSAIN 3413006WL004368 NAJIR HUSAIN 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Najir Shekh FINO PAYMENTS BANK LTD(608001)
18 Rajmahal JH-13-006-014-001/4480
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103513 17/05/2023 TAHIR SHEKH 3413006WL004368 TAHIR SHEKH 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Tahir Shekh FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-014-001/4484
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103516 17/05/2023 USMAN SEKHA 3413006WL004368 USMAN SEKHA 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Usman Sekha FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/4485
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103517 17/05/2023 SOKHINA BIBI 3413006WL004368 SOKHINA BIBI 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Sokhina Bibi FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-014-001/4486
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103518 17/05/2023 ANARUL SHEKH 3413006WL004368 ANARUL SHEKH 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Anarul Shekh FINO PAYMENTS BANK LTD(608001)
22 Rajmahal JH-13-006-014-001/4487
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103519 17/05/2023 RUSENA BIBI 3413006WL004368 RUSENA BIBI 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Rusena Bibi FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-014-001/4488
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103520 17/05/2023 SOFURA KHATUN 3413006WL004368 SOFURA KHATUN 00688 FINO0009002 324 324 Processed 19/05/2023 S12809414 Sofura Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
24 Rajmahal JH-13-006-014-001/1846
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170520230103495 17/05/2023 AMINA BIBI 3413006WL004368 AMINA BIBI 00695 SBIN0RRVCGB 324 324 Processed 19/05/2023 S12809414 Mrs. AMINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_170523APB_FTO_133465 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 648
2 Rajmahal JH3413006014_170523APB_FTO_133465 Canara Bank CNRB0005712 Rajmahal 324
3 Rajmahal JH3413006014_170523APB_FTO_133465 Indian Bank IDIB000P594 Pathana 648
4 Rajmahal JH3413006014_170523APB_FTO_133465 State Bank of India SBIN0001433 RAJMAHAL 2268
5 Rajmahal JH3413006014_170523APB_FTO_133465 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3564
6 Rajmahal JH3413006014_170523APB_FTO_133465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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