Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:46:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_070823APB_FTO_414199
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-13-006-005-001/1082
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403351 07/08/2023 Marjina Bibi 3413006WL017202 Marjina Bibi 00176 IDIB000P594 324 324 Processed 08/08/2023 S50658315 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-005-001/1181
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403274 07/08/2023 NARA BIBI 3413006WL017198 NARA BIBI 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MRS NARA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/1183
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403275 07/08/2023 SEHARBANU BIBI 3413006WL017198 SEHARBANU BIBI 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MRS SEHARBANU BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/1348
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403278 07/08/2023 Alatun Bibi 3413006WL017198 Alatun Bibi 00415 SBIN0001433 189 189 Processed 08/08/2023 S50658315 MRS ALATUN BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-005-001/150
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403354 07/08/2023 Govind Bachal 3413006WL017202 Govind Bachal 00415 SBIN0001433 162 162 Processed 08/08/2023 S50658315 MR GOVIND BACHHAR STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-005-001/1506
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403318 07/08/2023 MASKURA KHATUN 3413006WL017200 MASKURA KHATUN 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MISS MASKURA KHATUN X X STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-005-001/1507
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403319 07/08/2023 PARVIN KHATUN 3413006WL017200 PARVIN KHATUN 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MRS PARWEEN KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-005-001/346
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403322 07/08/2023 MENU DEVI 3413006WL017200 MENU DEVI 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403326 07/08/2023 Abdul Shekh 3413006WL017200 Abdul Shekh 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MR ABDULAH SHEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403324 07/08/2023 Gafur Shekh 3413006WL017200 Gafur Shekh 00415 SBIN0001433 324 324 Rejected 08/08/2023 S50658315 Invalid Account Type (NRE / PPF / CC / Loan / FD)
11 Rajmahal JH-13-006-005-001/90
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403327 07/08/2023 Aasad Ali 3413006WL017200 Aasad Ali 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658315 MR ASAD ALI STATE BANK OF INDIA(508548)
SubTotal 2943 2943
12 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403325 07/08/2023 Shabur Shekh 3413006WL017200 Shabur Shekh 00415 SBIN0003118 324 324 Processed 08/08/2023 S50658315 MR SABUR SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-005-001/90
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403328 07/08/2023 Zahur Alam 3413006WL017200 Zahur Alam 00415 SBIN0003118 324 324 Processed 08/08/2023 S50658315 MR JOHAR ALAM STATE BANK OF INDIA(508548)
SubTotal 648 648
14 Rajmahal JH-13-006-005-001/143
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403353 07/08/2023 Bharat Mandal 3413006WL017202 Bharat Mandal 00482 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 Mr. BHARAT MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 Rajmahal JH-13-006-005-001/1551
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403320 07/08/2023 Shanti Devi 3413006WL017200 Shanti Devi 00687 IBKL063JS04 324 324 Processed 08/08/2023 S50658315 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 Rajmahal JH-13-006-005-001/1145
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403273 07/08/2023 Md Mobarak Shekh 3413006WL017198 Md Mobarak Shekh 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 Mr. MD MOBAROK SHEKH VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-005-001/1209
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403315 07/08/2023 SARSATIYA DEVI 3413006WL017200 SARSATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-005-001/1240
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403316 07/08/2023 NURBANU BIBI 3413006WL017200 NURBANU BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 MRS NURBANU BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-005-001/1272
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403276 07/08/2023 LALIYA DEVI 3413006WL017198 LALIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 MRS LALIYA CHOWDHURY STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-005-001/1335
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403277 07/08/2023 Sosti Mandal 3413006WL017198 Sosti Mandal 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 Mr. SOSTI MANDAL VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-005-001/270
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403321 07/08/2023 PATTU DEVI 3413006WL017200 PATTU DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/08/2023 S50658315 MRS PATTU DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006000NRG24Z070820230403323 07/08/2023 NAUSAD SHEKH 3413006WL017200 NAUSAD SHEKH 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658315 Mr. NAUSAD SHAIKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_070823APB_FTO_414199 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006005_070823APB_FTO_414199 State Bank of India SBIN0001433 RAJMAHAL 2943
3 Rajmahal JH3413006005_070823APB_FTO_414199 State Bank of India SBIN0003118 ADB RAJMAHAL 648
4 Rajmahal JH3413006005_070823APB_FTO_414199 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
5 Rajmahal JH3413006005_070823APB_FTO_414199 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006005_070823APB_FTO_414199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1917

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