Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_010723APB_FTO_299541
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-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24010720230282146 01/07/2023 Mumtaj Ansari 3413006WL011470 Mumtaj Ansari 00048 BKID0004462 2736 2736 Processed 10/07/2023 3284487438 MANTAZ MIAN BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-002/570
(KHUTAHARI) 		3413006000NRG24010720230282134 01/07/2023 Sanker Rai 3413006WL011470 Sanker Rai 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487411 MR SHANKAR RAY STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24010720230282136 01/07/2023 Hasina Bano 3413006WL011470 Hasina Bano 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487405 NO NAME STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24010720230282138 01/07/2023 Ruksana Khatun 3413006WL011470 Ruksana Khatun 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487404 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24010720230282139 01/07/2023 Jamu Bibi 3413006WL011470 Jamu Bibi 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487406 MRS JAMU BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/2085
(KHUTAHARI) 		3413006000NRG24010720230282140 01/07/2023 Aamna Khatun 3413006WL011470 Aamna Khatun 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487413 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/1635
(KHUTAHARI) 		3413006000NRG24010720230282320 01/07/2023 Jarina Bibi 3413006WL011480 Jarina Bibi 00415 SBIN0004907 1368 1368 Processed 10/07/2023 3284487407 JARINA BIBI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-010-005/1150
(KHUTAHARI) 		3413006000NRG24010720230282148 01/07/2023 Niyoti Devi 3413006WL011470 Niyoti Devi 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487409 MRS NIYOTIBALA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1157
(KHUTAHARI) 		3413006000NRG24010720230282149 01/07/2023 Mamta Devi 3413006WL011470 Mamta Devi 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487415 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/1663
(KHUTAHARI) 		3413006000NRG24010720230282156 01/07/2023 Punam Devi 3413006WL011470 Punam Devi 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487410 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/2584
(KHUTAHARI) 		3413006000NRG24010720230282160 01/07/2023 SUMIT KUMAR YADAV 3413006WL011470 SUMIT KUMAR YADAV 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487408 MR SUMIT KUMAR YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-005/425
(KHUTAHARI) 		3413006000NRG24010720230282161 01/07/2023 Dubal Yadav 3413006WL011470 Dubal Yadav 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487412 MR DHUBAL YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/97
(KHUTAHARI) 		3413006000NRG24010720230282166 01/07/2023 NAVAKUMAR SAHA 3413006WL011470 NAVAKUMAR SAHA 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487427 MR NAVAKUMAR SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24010720230282170 01/07/2023 Suresh Thakur 3413006WL011470 Suresh Thakur 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487418 MR SURESH THAKUR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24010720230282169 01/07/2023 Urmila Devi 3413006WL011470 Urmila Devi 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284487402 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24010720230282326 01/07/2023 Kulsum Bibi 3413006WL011481 Kulsum Bibi 00415 SBIN0004907 1368 1368 Processed 10/07/2023 3284487433 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-007/487
(KHUTAHARI) 		3413006000NRG24010720230282335 01/07/2023 RUKSHAR KHATUN 3413006WL011482 RUKSHAR KHATUN 00415 SBIN0004907 1368 1368 Processed 10/07/2023 3284487434 MRS RUKSHAR KHATUN STATE BANK OF INDIA(508548)
SubTotal 39672 39672
18 Rajmahal JH-13-006-010-003/177
(KHUTAHARI) 		3413006000NRG24010720230282135 01/07/2023 ARSAD BIBI 3413006WL011470 ARSAD BIBI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487421 MRS ARSAD BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24010720230282141 01/07/2023 Md Ilyash Ansari 3413006WL011470 Md Ilyash Ansari 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487398 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-003/2121
(KHUTAHARI) 		3413006000NRG24010720230282144 01/07/2023 NURA NISHA 3413006WL011470 NURA NISHA 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487414 MRS NURA NISHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24010720230282147 01/07/2023 Islam Ansari 3413006WL011470 Islam Ansari 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487399 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-005/1261
(KHUTAHARI) 		3413006000NRG24010720230282150 01/07/2023 SULEKHA DEVI 3413006WL011470 SULEKHA DEVI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487432 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-005/1461
(KHUTAHARI) 		3413006000NRG24010720230282154 01/07/2023 Dipak Saha 3413006WL011470 Dipak Saha 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487417 MR DIPAK BIHARI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-005/155
(KHUTAHARI) 		3413006000NRG24010720230282155 01/07/2023 RUPALI DEVI 3413006WL011470 RUPALI DEVI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487435 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24010720230282159 01/07/2023 Basmata Devi 3413006WL011470 Basmata Devi 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487416 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-005/433
(KHUTAHARI) 		3413006000NRG24010720230282162 01/07/2023 Abdesh Yadav 3413006WL011470 Abdesh Yadav 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487397 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-005/567
(KHUTAHARI) 		3413006000NRG24010720230282163 01/07/2023 ASIT SAHA 3413006WL011470 ASIT SAHA 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487428 MR ASIT SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-005/95
(KHUTAHARI) 		3413006000NRG24010720230282164 01/07/2023 RITA DEVI 3413006WL011470 RITA DEVI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487431 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-005/96
(KHUTAHARI) 		3413006000NRG24010720230282165 01/07/2023 RAJENDRA SAHA 3413006WL011470 RAJENDRA SAHA 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487426 RAJENDRA SAHA PUNJAB NATIONAL BANK(508568)
30 Rajmahal JH-13-006-010-007/1083
(KHUTAHARI) 		3413006000NRG24010720230282167 01/07/2023 Anand Saha 3413006WL011470 Anand Saha 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487395 ANAND SAHA BANK OF INDIA(508505)
31 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24010720230282321 01/07/2023 Robina Bibi 3413006WL011480 Robina Bibi 00415 SBIN0008169 1368 1368 Processed 10/07/2023 3284487424 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-007/2023
(KHUTAHARI) 		3413006000NRG24010720230282327 01/07/2023 Refaja Khatun 3413006WL011481 Refaja Khatun 00415 SBIN0008169 1368 1368 Processed 10/07/2023 3284487422 MRS RAFEJA KHATUN STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24010720230282318 01/07/2023 Jaiden Bewi 3413006WL011479 Jaiden Bewi 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487423 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
34 Rajmahal JH-13-006-010-007/2494
(KHUTAHARI) 		3413006000NRG24010720230282332 01/07/2023 Asheda Bibi 3413006WL011482 Asheda Bibi 00415 SBIN0008169 1368 1368 Processed 10/07/2023 3284487437 MRS ASHEDA BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-007/2496
(KHUTAHARI) 		3413006000NRG24010720230282322 01/07/2023 Annu Bibi 3413006WL011480 Annu Bibi 00415 SBIN0008169 684 684 Processed 10/07/2023 3284487430 MRS ANNU BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24010720230282328 01/07/2023 Ruksana Bibi 3413006WL011481 Ruksana Bibi 00415 SBIN0008169 684 684 Processed 10/07/2023 3284487420 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-007/29
(KHUTAHARI) 		3413006000NRG24010720230282333 01/07/2023 Sarifan Bibi 3413006WL011482 Sarifan Bibi 00415 SBIN0008169 684 684 Processed 10/07/2023 3284487419 MRS SARIFAN BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-007/297
(KHUTAHARI) 		3413006000NRG24010720230282334 01/07/2023 AABEDA BIBI 3413006WL011482 AABEDA BIBI 00415 SBIN0008169 1368 1368 Processed 10/07/2023 3284487429 MRS AABEDA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-007/503
(KHUTAHARI) 		3413006000NRG24010720230282336 01/07/2023 Jamiran Bebi 3413006WL011482 Jamiran Bebi 00415 SBIN0008169 1368 1368 Processed 10/07/2023 3284487425 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24010720230282173 01/07/2023 Tabussum Khatun 3413006WL011470 Tabussum Khatun 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284487401 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
SubTotal 49932 49932
41 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24010720230282137 01/07/2023 Md Firoj Ansari 3413006WL011470 Md Firoj Ansari 00415 SBIN0008382 2736 2736 Processed 10/07/2023 3284487403 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24010720230282145 01/07/2023 Muslim Ansari 3413006WL011470 Muslim Ansari 00415 SBIN0008382 2736 2736 Processed 10/07/2023 3284487396 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-005/1275
(KHUTAHARI) 		3413006000NRG24010720230282153 01/07/2023 RENUKA DEVI 3413006WL011470 RENUKA DEVI 00415 SBIN0008382 2736 2736 Processed 10/07/2023 3284487400 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
44 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24010720230282142 01/07/2023 NAJIMA BIBI 3413006WL011470 NAJIMA BIBI 00415 SBIN0009238 2736 2736 Processed 10/07/2023 3284487436 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24010720230282172 01/07/2023 Lukman Ansari 3413006WL011470 Lukman Ansari 00482 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284487439 LUKMAN ANSARI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-005/1270
(KHUTAHARI) 		3413006000NRG24010720230282151 01/07/2023 MAHIMA DEVI 3413006WL011470 MAHIMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284487441 Mrs. MAHIMA DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-010-005/1273
(KHUTAHARI) 		3413006000NRG24010720230282152 01/07/2023 DRAUPADI DEVI 3413006WL011470 DRAUPADI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284487440 MRS DRAUPADI DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/151
(KHUTAHARI) 		3413006000NRG24010720230282168 01/07/2023 MANJU DEVI 3413006WL011470 MANJU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284487442 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 114228 114228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_010723APB_FTO_299541 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006010_010723APB_FTO_299541 State Bank of India SBIN0004907 TINPAHAR 39672
3 Rajmahal JH3413006010_010723APB_FTO_299541 State Bank of India SBIN0008169 PARARIA 49932
4 Rajmahal JH3413006010_010723APB_FTO_299541 State Bank of India SBIN0008382 LALMATI 8208
5 Rajmahal JH3413006010_010723APB_FTO_299541 State Bank of India SBIN0009238 BARMASIA 2736
6 Rajmahal JH3413006010_010723APB_FTO_299541 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2736
7 Rajmahal JH3413006010_010723APB_FTO_299541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5472
8 Rajmahal JH3413006010_010723APB_FTO_299541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2736

Download In Excel