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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:42 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_270923APB_FTO_591523
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-13-006-010-007/1573
(KHUTAHARI) 		3413006000NRG24Z270920230555552 27/09/2023 Suratan bibi 3413006WL024627 Suratan bibi 00415 SBIN0002915 324 324 Processed 28/09/2023 S92414609 MS SURATAN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-007/148
(KHUTAHARI) 		3413006000NRG24Z270920230555551 27/09/2023 RUPALI KUMARI 3413006WL024627 RUPALI KUMARI 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-007/1575
(KHUTAHARI) 		3413006000NRG24Z270920230555553 27/09/2023 Saharun bibi 3413006WL024627 Saharun bibi 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MRS SHAHARUN KHATUN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-007/182
(KHUTAHARI) 		3413006000NRG24Z270920230555557 27/09/2023 RAVI KUMAR 3413006WL024627 RAVI KUMAR 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MR RAVI KUMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24Z270920230555562 27/09/2023 Kulsum Bibi 3413006WL024627 Kulsum Bibi 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-007/487
(KHUTAHARI) 		3413006000NRG24Z270920230555576 27/09/2023 RUKSHAR KHATUN 3413006WL024627 RUKSHAR KHATUN 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MRS RUKSHAR KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-007/50
(KHUTAHARI) 		3413006000NRG24Z270920230555577 27/09/2023 Mairun Bibi 3413006WL024627 Mairun Bibi 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MRS MAIHARUN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-007/873
(KHUTAHARI) 		3413006000NRG24Z270920230555582 27/09/2023 Zakir Ansari 3413006WL024627 Zakir Ansari 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2268 2268
9 Rajmahal JH-13-006-010-007/1118
(KHUTAHARI) 		3413006000NRG24Z270920230555550 27/09/2023 Dinbondhu Kumar 3413006WL024627 Dinbondhu Kumar 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24Z270920230555554 27/09/2023 SHUBHAM KUMAR 3413006WL024627 SHUBHAM KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-007/179
(KHUTAHARI) 		3413006000NRG24Z270920230555555 27/09/2023 SAGAR KUMAR 3413006WL024627 SAGAR KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-007/180
(KHUTAHARI) 		3413006000NRG24Z270920230555556 27/09/2023 SUJAN KUMAR 3413006WL024627 SUJAN KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-007/183
(KHUTAHARI) 		3413006000NRG24Z270920230555558 27/09/2023 VIKRAM KUMAR 3413006WL024627 VIKRAM KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/186
(KHUTAHARI) 		3413006000NRG24Z270920230555559 27/09/2023 ASHISH KUMAR 3413006WL024627 ASHISH KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/188
(KHUTAHARI) 		3413006000NRG24Z270920230555560 27/09/2023 CHANDAN KUMAR 3413006WL024627 CHANDAN KUMAR 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24Z270920230555561 27/09/2023 Robina Bibi 3413006WL024627 Robina Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-007/2023
(KHUTAHARI) 		3413006000NRG24Z270920230555563 27/09/2023 Refaja Khatun 3413006WL024627 Refaja Khatun 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS RAFEJA KHATUN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-007/2024
(KHUTAHARI) 		3413006000NRG24Z270920230555564 27/09/2023 Jahade Bibi 3413006WL024627 Jahade Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z270920230555565 27/09/2023 Jaiden Bewi 3413006WL024627 Jaiden Bewi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
20 Rajmahal JH-13-006-010-007/2491
(KHUTAHARI) 		3413006000NRG24Z270920230555566 27/09/2023 Sabnam Bibi 3413006WL024627 Sabnam Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-007/2494
(KHUTAHARI) 		3413006000NRG24Z270920230555567 27/09/2023 Asheda Bibi 3413006WL024627 Asheda Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS ASHEDA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-007/2496
(KHUTAHARI) 		3413006000NRG24Z270920230555568 27/09/2023 Annu Bibi 3413006WL024627 Annu Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS ANNU BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24Z270920230555569 27/09/2023 Ruksana Bibi 3413006WL024627 Ruksana Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-007/2510
(KHUTAHARI) 		3413006000NRG24Z270920230555570 27/09/2023 Md Gulam Ahmad Raja 3413006WL024627 Md Gulam Ahmad Raja 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR MDGULAM AHMAD RAJA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-007/2529
(KHUTAHARI) 		3413006000NRG24Z270920230555571 27/09/2023 Kaushar Ansari 3413006WL024627 Kaushar Ansari 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-007/29
(KHUTAHARI) 		3413006000NRG24Z270920230555572 27/09/2023 Sarifan Bibi 3413006WL024627 Sarifan Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS SARIFAN BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-007/297
(KHUTAHARI) 		3413006000NRG24Z270920230555573 27/09/2023 AABEDA BIBI 3413006WL024627 AABEDA BIBI 00415 SBIN0008169 162 162 Processed 28/09/2023 S92414609 MRS AABEDA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-007/31
(KHUTAHARI) 		3413006000NRG24Z270920230555574 27/09/2023 Gulmohamad Ansari 3413006WL024627 Gulmohamad Ansari 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR GUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-007/45
(KHUTAHARI) 		3413006000NRG24Z270920230555575 27/09/2023 Safulen bibi 3413006WL024627 Safulen bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 SAKULAN BIBI PUNJAB NATIONAL BANK(508568)
30 Rajmahal JH-13-006-010-007/501
(KHUTAHARI) 		3413006000NRG24Z270920230555578 27/09/2023 Babuji Murmu 3413006WL024627 Babuji Murmu 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR BABUJIMURMU TALAMAKU HEMBRAM STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-007/503
(KHUTAHARI) 		3413006000NRG24Z270920230555579 27/09/2023 Jamiran Bebi 3413006WL024627 Jamiran Bebi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-007/510
(KHUTAHARI) 		3413006000NRG24Z270920230555580 27/09/2023 Arvind Ku.Saha 3413006WL024627 Arvind Ku.Saha 00415 SBIN0008169 216 216 Processed 28/09/2023 S92414609 MR ARVINDA SAHA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-007/60
(KHUTAHARI) 		3413006000NRG24Z270920230555581 27/09/2023 Rahamtulla Ansari 3413006WL024627 Rahamtulla Ansari 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 RAHMAN TULA AMSARI BANK OF INDIA(508505)
34 Rajmahal JH-13-006-010-007/878
(KHUTAHARI) 		3413006000NRG24Z270920230555583 27/09/2023 Nak Mohammad Ansari 3413006WL024627 Nak Mohammad Ansari 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-007/891
(KHUTAHARI) 		3413006000NRG24Z270920230555584 27/09/2023 Hurmuj Ansari 3413006WL024627 Hurmuj Ansari 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR HURMUZ ANSARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-007/894
(KHUTAHARI) 		3413006000NRG24Z270920230555585 27/09/2023 Tabbassun Bibi 3413006WL024627 Tabbassun Bibi 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS TAVASUN BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-008/1508
(KHUTAHARI) 		3413006000NRG24Z270920230555586 27/09/2023 Mithun Kumar Saha 3413006WL024627 Mithun Kumar Saha 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9126 9126
Total 11718 11718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_270923APB_FTO_591523 State Bank of India SBIN0002915 BARHARWA 324
2 Rajmahal JH3413006010_270923APB_FTO_591523 State Bank of India SBIN0004907 TINPAHAR 2268
3 Rajmahal JH3413006010_270923APB_FTO_591523 State Bank of India SBIN0008169 PARARIA 9126

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