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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:16:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_090224APB_FTO_928948
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-13-006-005-001/1025
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773540 09/02/2024 Selina Bibi 3413006WL035852 Selina Bibi 00048 BKID0004464 297 297 Processed 10/02/2024 S41122735 SELINA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-005-001/2131
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773550 09/02/2024 Rangful Bibi 3413006WL035852 Rangful Bibi 00048 BKID0004464 297 297 Processed 10/02/2024 S41122735 RANGFUL BIBI BANK OF INDIA(508505)
SubTotal 594 594
3 Rajmahal JH-13-006-005-001/1579
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773541 09/02/2024 ULEMA KHATUN 3413006WL035852 ULEMA KHATUN 00176 IDIB000P594 297 297 Processed 10/02/2024 S41122735 ULEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-005-001/2122
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773548 09/02/2024 Amena Bibi 3413006WL035852 Amena Bibi 00176 IDIB000P594 297 297 Processed 10/02/2024 S41122735 AMENA BIBI INDUSIND BANK(607189)
5 Rajmahal JH-13-006-005-001/2127
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773549 09/02/2024 Niroja Perween 3413006WL035852 Niroja Perween 00176 IDIB000P594 297 297 Processed 10/02/2024 S41122735 Shri Niroja Perween INDIAN BANK(607105)
SubTotal 891 891
6 Rajmahal JH-13-006-005-001/1024
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773539 09/02/2024 Asgar Ali 3413006WL035852 Asgar Ali 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MR ASGAR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-005-001/2107
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773543 09/02/2024 Mina Khatun 3413006WL035852 Mina Khatun 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MRS MINA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-005-001/2109
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773545 09/02/2024 Muskan Khatun 3413006WL035852 Muskan Khatun 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MISS MUSKAN KHAYUN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-005-001/2112
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773547 09/02/2024 Jamila Bibi 3413006WL035852 Jamila Bibi 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-005-001/2132
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773551 09/02/2024 Pesnur Bibi 3413006WL035852 Pesnur Bibi 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MRS PESNUR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-005-001/2150
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773552 09/02/2024 Roka Bibi 3413006WL035852 Roka Bibi 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MRS ROKA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-005-001/2211
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773554 09/02/2024 Tanjila Khatun 3413006WL035852 Tanjila Khatun 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MISS TANJILA KHATOON STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-005-001/2213
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773555 09/02/2024 Eson Shekh 3413006WL035852 Eson Shekh 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MR MD ESON SHEKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-005-001/2215
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773556 09/02/2024 Sahjul Shekh 3413006WL035852 Sahjul Shekh 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MR SAHJUL SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-005-001/71
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773558 09/02/2024 Barkat Shekh 3413006WL035852 Barkat Shekh 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 Md Barkat Shekh FINO PAYMENTS BANK LTD(608001)
16 Rajmahal JH-13-006-005-001/71
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773557 09/02/2024 RASID ALI 3413006WL035852 RASID ALI 00415 SBIN0001433 297 297 Processed 10/02/2024 S41122735 MR RASHID ALI X STATE BANK OF INDIA(508548)
SubTotal 3267 3267
17 Rajmahal JH-13-006-005-001/2041
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773542 09/02/2024 Sima Khatun 3413006WL035852 Sima Khatun 00415 SBIN0003118 297 297 Processed 10/02/2024 S41122735 MS SIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 297 297
18 Rajmahal JH-13-006-005-001/2111
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773546 09/02/2024 Arina Khatun 3413006WL035852 Arina Khatun 00688 FINO0009002 297 297 Rejected 10/02/2024 S41122735 Documents Pending for Account Holder turning Major
SubTotal 297 297
19 Rajmahal JH-13-006-005-001/2108
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773544 09/02/2024 Kulsum Khatun 3413006WL035852 Kulsum Khatun 00695 SBIN0RRVCGB 297 297 Processed 10/02/2024 S41122735 Mrs. KULSUM KHATUN VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-005-001/2207
(EAST NARAYANPUR) 		3413006000NRG24Z090220240773553 09/02/2024 Samnara Bibi 3413006WL035852 Samnara Bibi 00695 SBIN0RRVCGB 297 297 Processed 10/02/2024 S41122735 Mrs. SAMNARA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_090224APB_FTO_928948 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 594
2 Rajmahal JH3413006005_090224APB_FTO_928948 Indian Bank IDIB000P594 Pathana 891
3 Rajmahal JH3413006005_090224APB_FTO_928948 State Bank of India SBIN0001433 RAJMAHAL 3267
4 Rajmahal JH3413006005_090224APB_FTO_928948 State Bank of India SBIN0003118 ADB RAJMAHAL 297
5 Rajmahal JH3413006005_090224APB_FTO_928948 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 297
6 Rajmahal JH3413006005_090224APB_FTO_928948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 594

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