Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:04:11 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_210423APB_FTO_42767
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-13-006-014-001/895
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032373 21/04/2023 Najima Bibi 3413006WL001280 Najima Bibi 00048 BKID0004464 324 324 Processed 25/04/2023 S61962105 NAJIMA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/898
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032374 21/04/2023 Shabina Bibi 3413006WL001280 Shabina Bibi 00048 BKID0004464 324 324 Processed 25/04/2023 S61962105 SHABINA BIBI BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-014-001/899
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032375 21/04/2023 Md Mojammil Shekh 3413006WL001280 Md Mojammil Shekh 00176 IDIB000P594 324 324 Rejected 25/04/2023 S61962105 Aadhaar Number not mapped to Account Number
SubTotal 324 324
4 Rajmahal JH-13-006-014-001/1031
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032386 21/04/2023 Manavara Bibi 3413006WL001281 Manavara Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MRS MANWARA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1034
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032361 21/04/2023 Nuraful Bibi 3413006WL001280 Nuraful Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MS NURAPHUL BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1037
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032362 21/04/2023 Naragis Bibi 3413006WL001280 Naragis Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 Naragis Bibi FINO PAYMENTS BANK LTD(608001)
7 Rajmahal JH-13-006-014-001/1039
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032389 21/04/2023 Sakhina Bibi 3413006WL001281 Sakhina Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MRS SAKHINA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1050
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032390 21/04/2023 Abdul Shekh 3413006WL001281 Abdul Shekh 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1161
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032391 21/04/2023 Sultan Shekh 3413006WL001281 Sultan Shekh 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MR SULTAN SEHKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1188
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032392 21/04/2023 Jangar Bibi 3413006WL001281 Jangar Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MRS JANGAR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/637
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032367 21/04/2023 Firaton Bibi 3413006WL001280 Firaton Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MRS FIRATAN BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/726
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032393 21/04/2023 ayjuddin shekh 3413006WL001281 ayjuddin shekh 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MR AYAJUDDIN SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/732
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032368 21/04/2023 tahera biwi 3413006WL001280 tahera biwi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 TAHIRA BIBI BANK OF INDIA(508505)
14 Rajmahal JH-13-006-014-001/739
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032369 21/04/2023 abel shekh 3413006WL001280 abel shekh 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 ABEL SHEKH BANK OF INDIA(508505)
15 Rajmahal JH-13-006-014-001/892
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032394 21/04/2023 Najir Shkeh 3413006WL001281 Najir Shkeh 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MR NAJIR SHAIKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/897
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032395 21/04/2023 Sefali Bibi 3413006WL001281 Sefali Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MISS SEFALI KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 4212 4212
17 Rajmahal JH-13-006-014-001/740
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032370 21/04/2023 Nastrara Bibi 3413006WL001280 Nastrara Bibi 00415 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Rajmahal JH-13-006-014-001/2347
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032364 21/04/2023 MD IMRAN 3413006WL001280 MD IMRAN 00687 IBKL063JS04 324 324 Processed 25/04/2023 S61962105 MD IMRAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
19 Rajmahal JH-13-006-014-001/2014
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032363 21/04/2023 SAFINA KHATUN 3413006WL001280 SAFINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/4361
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032365 21/04/2023 ESMIN BIBI 3413006WL001280 ESMIN BIBI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Ms. ESMIN BIBI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-014-001/4362
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032366 21/04/2023 REHANA BIBI 3413006WL001280 REHANA BIBI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Ms. REHANA BIBI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-014-001/893
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210420230032371 21/04/2023 Azad Shekh 3413006WL001280 Azad Shekh 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. AZAD SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_210423APB_FTO_42767 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 648
2 Rajmahal JH3413006014_210423APB_FTO_42767 Indian Bank IDIB000P594 Pathana 324
3 Rajmahal JH3413006014_210423APB_FTO_42767 State Bank of India SBIN0001433 RAJMAHAL 4212
4 Rajmahal JH3413006014_210423APB_FTO_42767 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Rajmahal JH3413006014_210423APB_FTO_42767 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006014_210423APB_FTO_42767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1296

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