Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_150423APB_FTO_23553
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) 		3413006000NRG24150420230011116 15/04/2023 MEMFUL BIBI 3413006WL000483 MEMFUL BIBI 00048 BKID0004464 1596 1596 Processed 12/05/2023 1479143311 MEMFUL BIBI BANK OF INDIA(508505)
SubTotal 1596 1596
2 Rajmahal JH-13-006-023-001/1738
(WEST NARAYANPUR) 		3413006000NRG24150420230011104 15/04/2023 Mohd Mansur Shekh 3413006WL000483 Mohd Mansur Shekh 00078 CNRB0005712 1596 1596 Processed 12/05/2023 1479143312 MD MANSUR SHEKH CANARA BANK(508532)
SubTotal 1596 1596
3 Rajmahal JH-13-006-023-001/2009
(WEST NARAYANPUR) 		3413006000NRG24150420230011106 15/04/2023 BELUN BIBI 3413006WL000483 BELUN BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143305 MRS BELUN BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-023-001/214
(WEST NARAYANPUR) 		3413006000NRG24150420230011107 15/04/2023 Sapon Mandal 3413006WL000483 Sapon Mandal 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143317 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-023-001/2409
(WEST NARAYANPUR) 		3413006000NRG24150420230011108 15/04/2023 LATA DEVI 3413006WL000483 LATA DEVI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143318 MRS LATA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-023-001/304
(WEST NARAYANPUR) 		3413006000NRG24150420230011109 15/04/2023 Mukhtar Shekh 3413006WL000483 Mukhtar Shekh 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143299 MR MDMUKHTAR SHAIKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/447
(WEST NARAYANPUR) 		3413006000NRG24150420230011111 15/04/2023 Hujefa Bibi 3413006WL000483 Hujefa Bibi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143303 MRS HUJEFA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/447
(WEST NARAYANPUR) 		3413006000NRG24150420230011110 15/04/2023 Jaffar Shekh 3413006WL000483 Jaffar Shekh 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143304 MR JAFAR SHEKH X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/487
(WEST NARAYANPUR) 		3413006000NRG24150420230011114 15/04/2023 Rekha Bibi 3413006WL000483 Rekha Bibi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143306 MRS REKHA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24150420230011120 15/04/2023 MD SALIM SK 3413006WL000483 MD SALIM SK 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143301 MR MD SALIM SK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-023-001/767
(WEST NARAYANPUR) 		3413006000NRG24150420230011124 15/04/2023 SATRUDHAN MANDAL 3413006WL000483 SATRUDHAN MANDAL 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143300 MR SHATRUGHAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-023-001/768
(WEST NARAYANPUR) 		3413006000NRG24150420230011125 15/04/2023 FUL KUMAR MANDAL 3413006WL000483 FUL KUMAR MANDAL 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143309 MRS FUL KUMARI MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-023-001/770
(WEST NARAYANPUR) 		3413006000NRG24150420230011127 15/04/2023 SUBHADRA DEVI 3413006WL000483 SUBHADRA DEVI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143307 MISS SUBHADRA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-023-001/773
(WEST NARAYANPUR) 		3413006000NRG24150420230011129 15/04/2023 TETRI DEVI 3413006WL000483 TETRI DEVI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143302 MRS TETRI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-023-001/848
(WEST NARAYANPUR) 		3413006000NRG24150420230011130 15/04/2023 SHARMILA DEVI 3413006WL000483 SHARMILA DEVI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143310 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-023-001/877
(WEST NARAYANPUR) 		3413006000NRG24150420230011131 15/04/2023 TAFNARA BIBI 3413006WL000483 TAFNARA BIBI 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479143308 TAFNARA BIBI INDUSIND BANK(607189)
SubTotal 22344 22344
17 Rajmahal JH-13-006-023-001/722
(WEST NARAYANPUR) 		3413006000NRG24150420230011115 15/04/2023 Mojibur Shekh 3413006WL000483 Mojibur Shekh 00415 SBIN0003118 1596 1596 Processed 12/05/2023 1479143298 KUHINUR BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
18 Rajmahal JH-13-006-023-001/734
(WEST NARAYANPUR) 		3413006000NRG24150420230011117 15/04/2023 JAINUR BIBI 3413006WL000483 JAINUR BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479143315 JAINUR BIBI BANK OF INDIA(508505)
19 Rajmahal JH-13-006-023-001/735
(WEST NARAYANPUR) 		3413006000NRG24150420230011118 15/04/2023 SETARA BIBI 3413006WL000483 SETARA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479143316 MR ASTAR ALI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-023-001/769
(WEST NARAYANPUR) 		3413006000NRG24150420230011126 15/04/2023 SUMITA DEVI 3413006WL000483 SUMITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479143313 Mrs. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-023-001/772
(WEST NARAYANPUR) 		3413006000NRG24150420230011128 15/04/2023 KHIRO DEVI 3413006WL000483 KHIRO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479143314 Mrs. KHIRO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 33516 33516

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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_23553 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006023_150423APB_FTO_23553 Canara Bank CNRB0005712 Rajmahal 1596
3 Rajmahal JH3413006023_150423APB_FTO_23553 State Bank of India SBIN0001433 RAJMAHAL 22344
4 Rajmahal JH3413006023_150423APB_FTO_23553 State Bank of India SBIN0003118 ADB RAJMAHAL 1596
5 Rajmahal JH3413006023_150423APB_FTO_23553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 6384

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