Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_130723APB_FTO_339255
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) 		3413006000NRG24130720230329687 13/07/2023 Aklima Bibi 3413006WL013415 Aklima Bibi 00048 BKID0004464 1368 1368 Processed 19/07/2023 3550919458 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24130720230329688 13/07/2023 Aklima Bibi 3413006WL013415 Aklima Bibi 00048 BKID0004464 1596 1596 Processed 19/07/2023 3550919459 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 Rajmahal JH-13-006-002-001/868
(DAHU TOLA) 		3413006000NRG24130720230329683 13/07/2023 Nur khatun 3413006WL013415 Nur khatun 00048 BKID0005920 1368 1368 Processed 19/07/2023 3550919462 NUR KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/868
(DAHU TOLA) 		3413006000NRG24130720230329684 13/07/2023 Nur khatun 3413006WL013415 Nur khatun 00048 BKID0005920 1596 1596 Processed 19/07/2023 3550919463 NUR KHATUN BANK OF INDIA(508505)
SubTotal 2964 2964
5 Rajmahal JH-13-006-002-001/1294
(DAHU TOLA) 		3413006000NRG24130720230329675 13/07/2023 MD RAISUDDIN SHEKH 3413006WL013415 MD RAISUDDIN SHEKH 00176 IDIB000P594 1368 1368 Processed 19/07/2023 3550919460 MdRaisuddin Shekh FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-002-001/1294
(DAHU TOLA) 		3413006000NRG24130720230329676 13/07/2023 MD RAISUDDIN SHEKH 3413006WL013415 MD RAISUDDIN SHEKH 00176 IDIB000P594 1596 1596 Processed 19/07/2023 3550919461 MdRaisuddin Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
7 Rajmahal JH-13-006-002-001/1587
(DAHU TOLA) 		3413006000NRG24130720230329677 13/07/2023 SAYEMA BIBI 3413006WL013415 SAYEMA BIBI 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919456 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-002-001/1587
(DAHU TOLA) 		3413006000NRG24130720230329678 13/07/2023 SAYEMA BIBI 3413006WL013415 SAYEMA BIBI 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919457 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
9 Rajmahal JH-13-006-002-001/833
(DAHU TOLA) 		3413006000NRG24130720230329679 13/07/2023 Mahela Bibi 3413006WL013415 Mahela Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919450 MISS MAHELA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/833
(DAHU TOLA) 		3413006000NRG24130720230329680 13/07/2023 Mahela Bibi 3413006WL013415 Mahela Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919451 MISS MAHELA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/866
(DAHU TOLA) 		3413006000NRG24130720230329681 13/07/2023 Raisuddin Shaikh 3413006WL013415 Raisuddin Shaikh 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919467 MR RAISUDDIN SHEKH X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/866
(DAHU TOLA) 		3413006000NRG24130720230329682 13/07/2023 Raisuddin Shaikh 3413006WL013415 Raisuddin Shaikh 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919466 MR RAISUDDIN SHEKH X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24130720230329685 13/07/2023 Jarjina Bibi 3413006WL013415 Jarjina Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919465 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24130720230329686 13/07/2023 Jarjina Bibi 3413006WL013415 Jarjina Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919464 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24130720230329689 13/07/2023 Rejina Bibi 3413006WL013415 Rejina Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919446 MRS REJINA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24130720230329691 13/07/2023 Rejina Bibi 3413006WL013415 Rejina Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919447 MRS REJINA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/1177
(WEST JAMNAGAR) 		3413006000NRG24130720230329695 13/07/2023 Najera Bibi 3413006WL013415 Najera Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919444 MISS NAJERA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/1177
(WEST JAMNAGAR) 		3413006000NRG24130720230329696 13/07/2023 Najera Bibi 3413006WL013415 Najera Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919445 MISS NAJERA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-022-001/1179
(WEST JAMNAGAR) 		3413006000NRG24130720230329697 13/07/2023 Sahajahan Shekh 3413006WL013415 Sahajahan Shekh 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919448 MR SAHAJAHAN SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-022-001/1179
(WEST JAMNAGAR) 		3413006000NRG24130720230329698 13/07/2023 Sahajahan Shekh 3413006WL013415 Sahajahan Shekh 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919449 MR SAHAJAHAN SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-022-001/1181
(WEST JAMNAGAR) 		3413006000NRG24130720230329701 13/07/2023 Amena Bibi 3413006WL013415 Amena Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919452 MISS AMENA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-022-001/1181
(WEST JAMNAGAR) 		3413006000NRG24130720230329702 13/07/2023 Amena Bibi 3413006WL013415 Amena Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919453 MISS AMENA BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-022-001/488
(WEST JAMNAGAR) 		3413006000NRG24130720230329703 13/07/2023 Malak Shekh 3413006WL013415 Malak Shekh 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550919454 MR MD MALEK SHEKH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-022-001/488
(WEST JAMNAGAR) 		3413006000NRG24130720230329704 13/07/2023 Malak Shekh 3413006WL013415 Malak Shekh 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550919455 MR MD MALEK SHEKH STATE BANK OF INDIA(508548)
SubTotal 26676 26676
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_130723APB_FTO_339255 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2964
2 Rajmahal JH3413006002_130723APB_FTO_339255 BANK OF INDIA BKID0005920 BARHARWA 2964
3 Rajmahal JH3413006002_130723APB_FTO_339255 Indian Bank IDIB000P594 Pathana 2964
4 Rajmahal JH3413006002_130723APB_FTO_339255 State Bank of India SBIN0001433 RAJMAHAL 26676

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