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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260523APB_FTO_168922
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-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24260520230136090 26/05/2023 Ajnur Bibi 3413006WL005686 Ajnur Bibi 00176 IDIB000P594 684 684 Processed 31/05/2023 1977994745 Mrs. Ajnur Bibi INDIAN BANK(607105)
2 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24260520230136091 26/05/2023 Ajnur Bibi 3413006WL005686 Ajnur Bibi 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977994746 Mrs. Ajnur Bibi INDIAN BANK(607105)
3 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24260520230136092 26/05/2023 SAMENA BIBI 3413006WL005686 SAMENA BIBI 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977994743 Mrs. Samena Bibi INDIAN BANK(607105)
4 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24260520230136093 26/05/2023 SAMENA BIBI 3413006WL005686 SAMENA BIBI 00176 IDIB000P594 684 684 Processed 31/05/2023 1977994744 Mrs. Samena Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24260520230136108 26/05/2023 Manjur Shekh 3413006WL005686 Manjur Shekh 00176 IDIB000P594 684 684 Processed 31/05/2023 1977994747 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24260520230136109 26/05/2023 Manjur Shekh 3413006WL005686 Manjur Shekh 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977994748 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24260520230136114 26/05/2023 Saddam Hussan 3413006WL005686 Saddam Hussan 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977994739 Mr. Saddam Hussain INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24260520230136115 26/05/2023 Saddam Hussan 3413006WL005686 Saddam Hussan 00176 IDIB000P594 684 684 Processed 31/05/2023 1977994740 Mr. Saddam Hussain INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24260520230136116 26/05/2023 Hanif Shekh 3413006WL005686 Hanif Shekh 00176 IDIB000P594 684 684 Processed 31/05/2023 1977994741 Mr. Hanif Shekh INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24260520230136117 26/05/2023 Hanif Shekh 3413006WL005686 Hanif Shekh 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977994742 Mr. Hanif Shekh INDIAN BANK(607105)
SubTotal 11400 11400
11 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24260520230136094 26/05/2023 Shamsul Shaikh 3413006WL005686 Shamsul Shaikh 00415 SBIN0001433 684 684 Processed 31/05/2023 1977994731 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24260520230136096 26/05/2023 Shamsul Shaikh 3413006WL005686 Shamsul Shaikh 00415 SBIN0001433 1596 1596 Processed 31/05/2023 1977994732 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24260520230136098 26/05/2023 Md Jahur Alam 3413006WL005686 Md Jahur Alam 00415 SBIN0001433 1596 1596 Processed 31/05/2023 1977994733 MD JAHUR ALAM CANARA BANK(508532)
14 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24260520230136099 26/05/2023 Md Jahur Alam 3413006WL005686 Md Jahur Alam 00415 SBIN0001433 684 684 Processed 31/05/2023 1977994734 MD JAHUR ALAM CANARA BANK(508532)
15 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24260520230136106 26/05/2023 AKLIMA BIBI 3413006WL005686 AKLIMA BIBI 00415 SBIN0001433 1596 1596 Processed 31/05/2023 1977994730 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24260520230136107 26/05/2023 AKLIMA BIBI 3413006WL005686 AKLIMA BIBI 00415 SBIN0001433 684 684 Processed 31/05/2023 1977994727 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24260520230136095 26/05/2023 Hasina Bibi 3413006WL005686 Hasina Bibi 00415 SBIN0003118 684 684 Processed 31/05/2023 1977994738 MISS HASINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24260520230136097 26/05/2023 Hasina Bibi 3413006WL005686 Hasina Bibi 00415 SBIN0003118 1596 1596 Processed 31/05/2023 1977994737 MISS HASINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24260520230136110 26/05/2023 Sabina Bibi 3413006WL005686 Sabina Bibi 00415 SBIN0003118 1596 1596 Processed 31/05/2023 1977994735 MISS SABINA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24260520230136111 26/05/2023 Sabina Bibi 3413006WL005686 Sabina Bibi 00415 SBIN0003118 684 684 Processed 31/05/2023 1977994736 MISS SABINA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24260520230136112 26/05/2023 Manvara Bibi 3413006WL005686 Manvara Bibi 00415 SBIN0003118 684 684 Processed 31/05/2023 1977994728 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24260520230136113 26/05/2023 Manvara Bibi 3413006WL005686 Manvara Bibi 00415 SBIN0003118 1596 1596 Processed 31/05/2023 1977994729 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260523APB_FTO_168922 Indian Bank IDIB000P594 Pathana 11400
2 Rajmahal JH3413006002_260523APB_FTO_168922 State Bank of India SBIN0001433 RAJMAHAL 6840
3 Rajmahal JH3413006002_260523APB_FTO_168922 State Bank of India SBIN0003118 ADB RAJMAHAL 6840

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