Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_150423APB_FTO_23557
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-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011144 15/04/2023 MEMFUL BIBI 3413006WL000483 MEMFUL BIBI 00048 BKID0004464 189 189 Processed 20/04/2023 S76705500 MEMFUL BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-023-001/1738
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011132 15/04/2023 Mohd Mansur Shekh 3413006WL000483 Mohd Mansur Shekh 00078 CNRB0005712 189 189 Processed 20/04/2023 S76705500 MD MANSUR SHEKH CANARA BANK(508532)
SubTotal 189 189
3 Rajmahal JH-13-006-023-001/2009
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011134 15/04/2023 BELUN BIBI 3413006WL000483 BELUN BIBI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS BELUN BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-023-001/214
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011135 15/04/2023 Sapon Mandal 3413006WL000483 Sapon Mandal 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-023-001/2409
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011136 15/04/2023 LATA DEVI 3413006WL000483 LATA DEVI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS LATA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-023-001/304
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011137 15/04/2023 Mukhtar Shekh 3413006WL000483 Mukhtar Shekh 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR MDMUKHTAR SHAIKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/447
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011139 15/04/2023 Hujefa Bibi 3413006WL000483 Hujefa Bibi 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS HUJEFA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/447
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011138 15/04/2023 Jaffar Shekh 3413006WL000483 Jaffar Shekh 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR JAFAR SHEKH X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/487
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011142 15/04/2023 Rekha Bibi 3413006WL000483 Rekha Bibi 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS REKHA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011148 15/04/2023 MD SALIM SK 3413006WL000483 MD SALIM SK 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR MD SALIM SK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-023-001/767
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011152 15/04/2023 SATRUDHAN MANDAL 3413006WL000483 SATRUDHAN MANDAL 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR SHATRUGHAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-023-001/768
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011153 15/04/2023 FUL KUMAR MANDAL 3413006WL000483 FUL KUMAR MANDAL 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS FUL KUMARI MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-023-001/770
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011155 15/04/2023 SUBHADRA DEVI 3413006WL000483 SUBHADRA DEVI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MISS SUBHADRA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-023-001/773
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011157 15/04/2023 TETRI DEVI 3413006WL000483 TETRI DEVI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MRS TETRI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-023-001/848
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011158 15/04/2023 SHARMILA DEVI 3413006WL000483 SHARMILA DEVI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-023-001/877
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011159 15/04/2023 TAFNARA BIBI 3413006WL000483 TAFNARA BIBI 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 TAFNARA BIBI INDUSIND BANK(607189)
SubTotal 2646 2646
17 Rajmahal JH-13-006-023-001/722
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011143 15/04/2023 Mojibur Shekh 3413006WL000483 Mojibur Shekh 00415 SBIN0003118 189 189 Processed 20/04/2023 S76705500 KUHINUR BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
18 Rajmahal JH-13-006-023-001/734
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011145 15/04/2023 JAINUR BIBI 3413006WL000483 JAINUR BIBI 00695 SBIN0RRVCGB 189 189 Processed 20/04/2023 S76705500 JAINUR BIBI BANK OF INDIA(508505)
19 Rajmahal JH-13-006-023-001/735
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011146 15/04/2023 SETARA BIBI 3413006WL000483 SETARA BIBI 00695 SBIN0RRVCGB 189 189 Processed 20/04/2023 S76705500 MR ASTAR ALI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-023-001/769
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011154 15/04/2023 SUMITA DEVI 3413006WL000483 SUMITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 20/04/2023 S76705500 Mrs. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-023-001/772
(WEST NARAYANPUR) 		3413006000NRG24Z150420230011156 15/04/2023 KHIRO DEVI 3413006WL000483 KHIRO DEVI 00695 SBIN0RRVCGB 189 189 Processed 20/04/2023 S76705500 Mrs. KHIRO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_150423APB_FTO_23557 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006023_150423APB_FTO_23557 Canara Bank CNRB0005712 Rajmahal 189
3 Rajmahal JH3413006023_150423APB_FTO_23557 State Bank of India SBIN0001433 RAJMAHAL 2646
4 Rajmahal JH3413006023_150423APB_FTO_23557 State Bank of India SBIN0003118 ADB RAJMAHAL 189
5 Rajmahal JH3413006023_150423APB_FTO_23557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 756

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