Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_300324APB_FTO_1028978
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-13-006-004-001/2255
(EAST JAMNAGAR) 		3413006000NRG24300320240913277 30/03/2024 TASRIFA KHATUN 3413006WL044150 TASRIFA KHATUN 00048 BKID0004464 2508 2508 Processed 19/04/2024 3103411812 TASRIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 Rajmahal JH-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24300320240913268 30/03/2024 JAHANUR BIBI 3413006WL044150 JAHANUR BIBI 00048 BKID0005920 2508 2508 Processed 19/04/2024 3103411805 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 2508 2508
3 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24300320240913262 30/03/2024 Abdul Karim 3413006WL044150 Abdul Karim 00078 CNRB0005712 2508 2508 Processed 19/04/2024 3103411809 ABDUL KARIM CANARA BANK(508532)
4 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24300320240913263 30/03/2024 Md Habibur Rahman 3413006WL044150 Md Habibur Rahman 00078 CNRB0005712 2508 2508 Processed 19/04/2024 3103411808 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/2252
(EAST JAMNAGAR) 		3413006000NRG24300320240913276 30/03/2024 MD BASIR 3413006WL044150 MD BASIR 00078 CNRB0005712 2508 2508 Processed 19/04/2024 3103411813 MD BASIR CANARA BANK(508532)
SubTotal 7524 7524
6 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24300320240913260 30/03/2024 MD MOTIUR RAHAMAN 3413006WL044150 MD MOTIUR RAHAMAN 00415 SBIN0001433 2508 2508 Processed 19/04/2024 3103411793 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1681
(EAST JAMNAGAR) 		3413006000NRG24300320240913261 30/03/2024 Md Anwarul Shaikh 3413006WL044150 Md Anwarul Shaikh 00415 SBIN0001433 2508 2508 Processed 19/04/2024 3103411811 MR MD ANWARUL SHAIKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24300320240913270 30/03/2024 MD MASUD ALAM 3413006WL044150 MD MASUD ALAM 00415 SBIN0001433 2508 2508 Processed 19/04/2024 3103411801 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24300320240913280 30/03/2024 Sayed Shekh 3413006WL044150 Sayed Shekh 00415 SBIN0001433 2508 2508 Processed 19/04/2024 3103411797 MR SAYAD SEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/378
(EAST JAMNAGAR) 		3413006000NRG24300320240913281 30/03/2024 Unahar Bibi 3413006WL044150 Unahar Bibi 00415 SBIN0001433 2508 2508 Processed 19/04/2024 3103411796 MISS UNAHAR BIBI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
11 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24300320240913259 30/03/2024 NASIMA BIBI 3413006WL044150 NASIMA BIBI 00415 SBIN0003118 2508 2508 Processed 19/04/2024 3103411802 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24300320240913264 30/03/2024 SAYERA BANU 3413006WL044150 SAYERA BANU 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411810 SAYERA BANU PUNJAB NATIONAL BANK(508568)
13 Rajmahal JH-13-006-004-001/1715
(EAST JAMNAGAR) 		3413006000NRG24300320240913266 30/03/2024 Jiyaul Haque 3413006WL044150 Jiyaul Haque 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411794 MR JIYAUL HAQUE STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24300320240913269 30/03/2024 MD IKBAL SHEKH 3413006WL044150 MD IKBAL SHEKH 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411803 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24300320240913272 30/03/2024 NASIMA KHATUN 3413006WL044150 NASIMA KHATUN 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411799 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/2248
(EAST JAMNAGAR) 		3413006000NRG24300320240913275 30/03/2024 MUSKAN KHATUN 3413006WL044150 MUSKAN KHATUN 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411800 MRS MUSKAN KHATOON STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/2322
(EAST JAMNAGAR) 		3413006000NRG24300320240913278 30/03/2024 Asnara Bibi 3413006WL044150 Asnara Bibi 00415 SBIN0012540 2508 2508 Processed 19/04/2024 3103411804 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24300320240913271 30/03/2024 MOHAMMAD MATIN 3413006WL044150 MOHAMMAD MATIN 00415 SBIN0014339 2508 2508 Processed 19/04/2024 3103411798 MD MATIN CANARA BANK(508532)
19 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24300320240913273 30/03/2024 RIYAJUL HAQUE 3413006WL044150 RIYAJUL HAQUE 00415 SBIN0014339 2508 2508 Processed 19/04/2024 3103411795 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 5016 5016
20 Rajmahal JH-13-006-004-001/1715
(EAST JAMNAGAR) 		3413006000NRG24300320240913265 30/03/2024 Saheda Bibi 3413006WL044150 Saheda Bibi 00695 SBIN0RRVCGB 2508 2508 Processed 19/04/2024 3103411815 MISS SHAHEDA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24300320240913267 30/03/2024 SAIM SHEKH 3413006WL044150 SAIM SHEKH 00695 SBIN0RRVCGB 2508 2508 Processed 19/04/2024 3103411806 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24300320240913274 30/03/2024 MD ARIF SHEKH 3413006WL044150 MD ARIF SHEKH 00695 SBIN0RRVCGB 2508 2508 Processed 19/04/2024 3103411807 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-004-001/2517
(EAST JAMNAGAR) 		3413006000NRG24300320240913279 30/03/2024 SAMIM SHEKH 3413006WL044150 SAMIM SHEKH 00695 SBIN0RRVCGB 2508 2508 Processed 19/04/2024 3103411814 Samim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_300324APB_FTO_1028978 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2508
2 Rajmahal JH3413006004_300324APB_FTO_1028978 BANK OF INDIA BKID0005920 BARHARWA 2508
3 Rajmahal JH3413006004_300324APB_FTO_1028978 Canara Bank CNRB0005712 Rajmahal 7524
4 Rajmahal JH3413006004_300324APB_FTO_1028978 State Bank of India SBIN0001433 RAJMAHAL 12540
5 Rajmahal JH3413006004_300324APB_FTO_1028978 State Bank of India SBIN0003118 ADB RAJMAHAL 2508
6 Rajmahal JH3413006004_300324APB_FTO_1028978 State Bank of India SBIN0012540 UDHUA 15048
7 Rajmahal JH3413006004_300324APB_FTO_1028978 State Bank of India SBIN0014339 MANDER 5016
8 Rajmahal JH3413006004_300324APB_FTO_1028978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 7524
9 Rajmahal JH3413006004_300324APB_FTO_1028978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB UDHWA-JRGB 2508

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