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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_100623APB_FTO_222600
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-13-006-014-001/895
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190391 10/06/2023 Najima Bibi 3413006WL007923 Najima Bibi 00048 BKID0004464 2736 2736 Processed 14/06/2023 2541691053 NAJIMA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/898
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190393 10/06/2023 Shabina Bibi 3413006WL007923 Shabina Bibi 00048 BKID0004464 2736 2736 Processed 14/06/2023 2541691054 SHABINA BIBI BANK OF INDIA(508505)
SubTotal 5472 5472
3 Rajmahal JH-13-006-014-001/1029
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190349 10/06/2023 Samnur Bibi 3413006WL007922 Samnur Bibi 00176 IDIB000P594 2736 2736 Processed 14/06/2023 2541691056 Mrs. SAMNUR BIBI VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-014-001/3115
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190352 10/06/2023 Momena bibi 3413006WL007922 Momena bibi 00176 IDIB000P594 2736 2736 Processed 14/06/2023 2541691055 Mrs. MOMENA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 Rajmahal JH-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190345 10/06/2023 Mahjuba Khatun 3413006WL007922 Mahjuba Khatun 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691052 MRS MAHJUBA KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1023
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190346 10/06/2023 Rehana Bibi 3413006WL007922 Rehana Bibi 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691041 MRS REHANA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1025
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190348 10/06/2023 Alipnur Bibi 3413006WL007922 Alipnur Bibi 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691036 MRS ALAPHINUR BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1031
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190376 10/06/2023 Manavara Bibi 3413006WL007923 Manavara Bibi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691044 MRS MANWARA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1034
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190378 10/06/2023 Nuraful Bibi 3413006WL007923 Nuraful Bibi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691045 MS NURAPHUL BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1037
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190380 10/06/2023 Naragis Bibi 3413006WL007923 Naragis Bibi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691048 Naragis Bibi FINO PAYMENTS BANK LTD(608001)
11 Rajmahal JH-13-006-014-001/1039
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190381 10/06/2023 Sakhina Bibi 3413006WL007923 Sakhina Bibi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691050 MRS SAKHINA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/10679
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190350 10/06/2023 NAJIMA BIBI 3413006WL007922 NAJIMA BIBI 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691039 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-014-001/1161
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190382 10/06/2023 Sultan Shekh 3413006WL007923 Sultan Shekh 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691040 MR SULTAN SEHKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/1188
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190383 10/06/2023 Jangar Bibi 3413006WL007923 Jangar Bibi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2541691035 MRS JANGAR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/3523
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190353 10/06/2023 Furkunni Khatun 3413006WL007922 Furkunni Khatun 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691047 MRS FURKUNNI KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190354 10/06/2023 Ibrahim Shekh 3413006WL007922 Ibrahim Shekh 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691037 MR IBRAHIM SEKH X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190355 10/06/2023 Raton Bibi 3413006WL007922 Raton Bibi 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691042 MRS RATON BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-014-001/637
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190386 10/06/2023 Firaton Bibi 3413006WL007923 Firaton Bibi 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691046 MRS FIRATAN BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/726
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190387 10/06/2023 ayjuddin shekh 3413006WL007923 ayjuddin shekh 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691049 MR AYAJUDDIN SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/892
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190388 10/06/2023 Najir Shkeh 3413006WL007923 Najir Shkeh 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691043 MR NAJIR SHAIKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/897
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190392 10/06/2023 Sefali Bibi 3413006WL007923 Sefali Bibi 00415 SBIN0001433 2736 2736 Processed 14/06/2023 2541691038 MISS SEFALI KHATUN X X STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/899
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190394 10/06/2023 Md Mojammil Shekh 3413006WL007923 Md Mojammil Shekh 00415 SBIN0001433 2736 2736 Rejected 14/06/2023 2541691051 Aadhaar Number not Mapped to Account Number
SubTotal 50616 50616
23 Rajmahal JH-13-006-014-001/2347
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190385 10/06/2023 MD IMRAN 3413006WL007923 MD IMRAN 00687 IBKL063JS04 2964 2964 Processed 14/06/2023 2541691032 MD IMRAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
24 Rajmahal JH-13-006-014-001/4274
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190356 10/06/2023 TANJILA BIBI 3413006WL007922 TANJILA BIBI 00688 FINO0009002 2736 2736 Processed 14/06/2023 2541691034 TANJILA BIBI BANK OF INDIA(508505)
25 Rajmahal JH-13-006-014-001/4372
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190358 10/06/2023 Rabina Bibi 3413006WL007922 Rabina Bibi 00688 FINO0009002 2736 2736 Processed 14/06/2023 2541691033 Rabina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
26 Rajmahal JH-13-006-014-001/2014
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190384 10/06/2023 SAFINA KHATUN 3413006WL007923 SAFINA KHATUN 00695 SBIN0RRVCGB 2964 2964 Processed 14/06/2023 2541691058 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-014-001/893
(MIDDLE NARAYANPUR) 		3413006000NRG24100620230190389 10/06/2023 Azad Shekh 3413006WL007923 Azad Shekh 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541691057 Mr. AZAD SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_100623APB_FTO_222600 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 5472
2 Rajmahal JH3413006014_100623APB_FTO_222600 Indian Bank IDIB000P594 Pathana 5472
3 Rajmahal JH3413006014_100623APB_FTO_222600 State Bank of India SBIN0001433 RAJMAHAL 50616
4 Rajmahal JH3413006014_100623APB_FTO_222600 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2964
5 Rajmahal JH3413006014_100623APB_FTO_222600 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
6 Rajmahal JH3413006014_100623APB_FTO_222600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5700

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