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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_221223APB_FTO_841350
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-13-006-023-001/2400
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688319 22/12/2023 MURSHID ALAM 3413006WL031636 MURSHID ALAM 00045 BARB0SAHEBG 378 378 Processed 23/12/2023 S45963222 MURSHID ALAM BANK OF BARODA(606985)
SubTotal 378 378
2 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688313 22/12/2023 SAHID SHEKH 3413006WL031636 SAHID SHEKH 00078 CNRB0005712 27 27 Processed 23/12/2023 S45963222 SAHID SHEKH CANARA BANK(508532)
SubTotal 27 27
3 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688306 22/12/2023 Najera Khatun 3413006WL031636 Najera Khatun 00176 IDIB000P594 351 351 Processed 23/12/2023 S45963222 Mrs. Najera Khatun INDIAN BANK(607105)
4 Rajmahal JH-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688310 22/12/2023 Sanjida Khatun 3413006WL031636 Sanjida Khatun 00176 IDIB000P594 351 351 Processed 23/12/2023 S45963222 Mrs. SANJIDA BIBI INDIAN BANK(607105)
5 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688314 22/12/2023 SAJIB SAHA 3413006WL031636 SAJIB SAHA 00176 IDIB000P594 351 351 Processed 23/12/2023 S45963222 Mr. SAJIB SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
6 Rajmahal JH-13-006-023-001/1595
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688305 22/12/2023 Chenbanu Bibi 3413006WL031636 Chenbanu Bibi 00415 SBIN0001433 378 378 Processed 23/12/2023 S45963222 MRS CHENBANU BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/1639
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688308 22/12/2023 Alepnur Bibi 3413006WL031636 Alepnur Bibi 00415 SBIN0001433 351 351 Processed 23/12/2023 S45963222 MRS ALEPNUR BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/1809
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688309 22/12/2023 Ahamad Raza 3413006WL031636 Ahamad Raza 00415 SBIN0001433 351 351 Processed 23/12/2023 S45963222 Mr. Md.Ahamad Raja INDIAN BANK(607105)
9 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688311 22/12/2023 Salema Bibi 3413006WL031636 Salema Bibi 00415 SBIN0001433 351 351 Processed 23/12/2023 S45963222 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688315 22/12/2023 GITA DEVI 3413006WL031636 GITA DEVI 00415 SBIN0001433 351 351 Processed 23/12/2023 S45963222 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-023-001/2288
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688316 22/12/2023 ADORI BIBI 3413006WL031636 ADORI BIBI 00415 SBIN0001433 378 378 Processed 23/12/2023 S45963222 MRS ADORI BIBI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
12 Rajmahal JH-13-006-023-001/1589
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688304 22/12/2023 Md Kallu Shekh 3413006WL031636 Md Kallu Shekh 00415 SBIN0003118 351 351 Processed 23/12/2023 S45963222 MR MD KALLU SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-023-001/1633
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688307 22/12/2023 Golbanu Bibi 3413006WL031636 Golbanu Bibi 00415 SBIN0003118 351 351 Processed 23/12/2023 S45963222 MRS GOLAVANU BIBI STATE BANK OF INDIA(508548)
SubTotal 702 702
14 Rajmahal JH-13-006-023-001/1823
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688312 22/12/2023 Lalbanu Bibi 3413006WL031636 Lalbanu Bibi 00695 SBIN0RRVCGB 351 351 Processed 23/12/2023 S45963222 Mrs. LALBANU BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_221223APB_FTO_841350 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 378
2 Rajmahal JH3413006023_221223APB_FTO_841350 Canara Bank CNRB0005712 Rajmahal 27
3 Rajmahal JH3413006023_221223APB_FTO_841350 Indian Bank IDIB000P594 Pathana 1053
4 Rajmahal JH3413006023_221223APB_FTO_841350 State Bank of India SBIN0001433 RAJMAHAL 2160
5 Rajmahal JH3413006023_221223APB_FTO_841350 State Bank of India SBIN0003118 ADB RAJMAHAL 702
6 Rajmahal JH3413006023_221223APB_FTO_841350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 351

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