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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_041223APB_FTO_795861
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-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24041220230667998 04/12/2023 Aklima Bibi 3413006WL030601 Aklima Bibi 00048 BKID0004464 12 12 Processed 14/12/2023 8616765771 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24041220230668035 04/12/2023 Adori Bewa 3413006WL030605 Adori Bewa 00048 BKID0004464 2280 2280 Processed 14/12/2023 8616765772 ADORI BEWA BANK OF INDIA(508505)
SubTotal 2292 2292
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24041220230668047 04/12/2023 SAHID SHEKH 3413006WL030605 SAHID SHEKH 00078 CNRB0005712 3192 3192 Processed 14/12/2023 8616765774 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24041220230668052 04/12/2023 MOJID SHEKH 3413006WL030605 MOJID SHEKH 00078 CNRB0005712 2736 2736 Processed 14/12/2023 8616765773 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
5 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24041220230667999 04/12/2023 Saddam Hussan 3413006WL030601 Saddam Hussan 00176 IDIB000P594 3192 3192 Processed 14/12/2023 8616765777 Mr. Saddam Hussain INDIAN BANK(607105)
6 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24041220230668033 04/12/2023 Najera Khatun 3413006WL030605 Najera Khatun 00176 IDIB000P594 3192 3192 Processed 14/12/2023 8616765775 Mrs. Najera Khatun INDIAN BANK(607105)
7 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24041220230668036 04/12/2023 Ruli Bibi 3413006WL030605 Ruli Bibi 00176 IDIB000P594 2280 2280 Processed 14/12/2023 8616765776 Mrs. Ruli Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24041220230668039 04/12/2023 Sanjida Khatun 3413006WL030605 Sanjida Khatun 00176 IDIB000P594 3192 3192 Processed 14/12/2023 8616765779 Mrs. SANJIDA BIBI INDIAN BANK(607105)
9 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24041220230668048 04/12/2023 SAJIB SAHA 3413006WL030605 SAJIB SAHA 00176 IDIB000P594 3192 3192 Processed 14/12/2023 8616765780 Mr. SAJIB SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
10 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24041220230667972 04/12/2023 JAFAR HUSSAIN 3413006WL030599 JAFAR HUSSAIN 00415 SBIN0001433 3192 3192 Processed 14/12/2023 8616765767 JAFAR HUSSAIN CANARA BANK(508532)
11 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24041220230667995 04/12/2023 Ali Mohamad 3413006WL030601 Ali Mohamad 00415 SBIN0001433 3192 3192 Processed 14/12/2023 8616765764 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-023-001/1809
(WEST NARAYANPUR) 		3413006000NRG24041220230668037 04/12/2023 Ahamad Raza 3413006WL030605 Ahamad Raza 00415 SBIN0001433 3192 3192 Processed 14/12/2023 8616765778 Mr. Md.Ahamad Raja INDIAN BANK(607105)
13 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24041220230668038 04/12/2023 Nuhu Shekh 3413006WL030605 Nuhu Shekh 00415 SBIN0001433 2280 2280 Processed 14/12/2023 8616765762 NUHU SHEKH BANK OF INDIA(508505)
14 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24041220230668040 04/12/2023 Salema Bibi 3413006WL030605 Salema Bibi 00415 SBIN0001433 3192 3192 Processed 14/12/2023 8616765763 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24041220230668049 04/12/2023 GITA DEVI 3413006WL030605 GITA DEVI 00415 SBIN0001433 3192 3192 Processed 14/12/2023 8616765770 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
16 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24041220230667969 04/12/2023 Asnara Bibi 3413006WL030599 Asnara Bibi 00415 SBIN0003118 3192 3192 Processed 14/12/2023 8616765768 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24041220230667996 04/12/2023 Sabina Bibi 3413006WL030601 Sabina Bibi 00415 SBIN0003118 3192 3192 Processed 14/12/2023 8616765766 MISS SABINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24041220230667997 04/12/2023 Manvara Bibi 3413006WL030601 Manvara Bibi 00415 SBIN0003118 3192 3192 Processed 14/12/2023 8616765761 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-023-001/1633
(WEST NARAYANPUR) 		3413006000NRG24041220230668034 04/12/2023 Golbanu Bibi 3413006WL030605 Golbanu Bibi 00415 SBIN0003118 3192 3192 Processed 14/12/2023 8616765760 MRS GOLAVANU BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24041220230668055 04/12/2023 Hasen Shekh 3413006WL030605 Hasen Shekh 00415 SBIN0003118 2736 2736 Processed 14/12/2023 8616765769 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 15504 15504
21 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24041220230667971 04/12/2023 Maseda Bibi 3413006WL030599 Maseda Bibi 00415 SBIN0012540 3192 3192 Processed 14/12/2023 8616765765 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 Rajmahal JH-13-006-002-001/874
(DAHU TOLA) 		3413006000NRG24041220230667973 04/12/2023 NUR JAHAN BIBI 3413006WL030599 NUR JAHAN BIBI 00695 SBIN0RRVCGB 3192 3192 Processed 14/12/2023 8616765784 Mrs. NUR JAHAN BIBI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-023-001/1823
(WEST NARAYANPUR) 		3413006000NRG24041220230668042 04/12/2023 Lalbanu Bibi 3413006WL030605 Lalbanu Bibi 00695 SBIN0RRVCGB 3192 3192 Processed 14/12/2023 8616765781 Mrs. LALBANU BIBI VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24041220230668044 04/12/2023 Rubina Khatun 3413006WL030605 Rubina Khatun 00695 SBIN0RRVCGB 3192 3192 Processed 14/12/2023 8616765782 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24041220230668045 04/12/2023 Rumela Bibi 3413006WL030605 Rumela Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/12/2023 8616765783 RUMELA BIBI CANARA BANK(508532)
SubTotal 12312 12312
Total 72516 72516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_041223APB_FTO_795861 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2292
2 Rajmahal JH3413006023_041223APB_FTO_795861 Canara Bank CNRB0005712 Rajmahal 5928
3 Rajmahal JH3413006023_041223APB_FTO_795861 Indian Bank IDIB000P594 Pathana 15048
4 Rajmahal JH3413006023_041223APB_FTO_795861 State Bank of India SBIN0001433 RAJMAHAL 18240
5 Rajmahal JH3413006023_041223APB_FTO_795861 State Bank of India SBIN0003118 ADB RAJMAHAL 15504
6 Rajmahal JH3413006023_041223APB_FTO_795861 State Bank of India SBIN0012540 UDHUA 3192
7 Rajmahal JH3413006023_041223APB_FTO_795861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 12312

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