Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_270324APB_FTO_1020983
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-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24270320240897719 27/03/2024 HABIBA KHATUN 3413006WL043500 HABIBA KHATUN 00048 BKID0004464 1368 1368 Processed 19/04/2024 3105458208 HABIBA KHATUN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24270320240897722 27/03/2024 Kajol Rekha 3413006WL043500 Kajol Rekha 00048 BKID0004464 1368 1368 Processed 19/04/2024 3105458195 KAJOL REKHA BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24270320240897724 27/03/2024 Aklima Bibi 3413006WL043500 Aklima Bibi 00048 BKID0004464 1368 1368 Processed 19/04/2024 3105458207 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG24270320240897720 27/03/2024 REJAUL SHEKH 3413006WL043500 REJAUL SHEKH 00078 CNRB0005712 1368 1368 Processed 19/04/2024 3105458193 REJAUL SHEKH CANARA BANK(508532)
5 Rajmahal JH-13-006-002-001/852
(DAHU TOLA) 		3413006000NRG24270320240897721 27/03/2024 Md Ikbal Shekh 3413006WL043500 Md Ikbal Shekh 00078 CNRB0005712 1368 1368 Processed 19/04/2024 3105458204 MDIKBAL SHEKH BANK OF INDIA(508505)
SubTotal 2736 2736
6 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24270320240897710 27/03/2024 Marjina Bibi 3413006WL043500 Marjina Bibi 00176 IDIB000P594 1368 1368 Processed 19/04/2024 3105458194 Mrs. Marjina Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24270320240897712 27/03/2024 Nausad Shekh 3413006WL043500 Nausad Shekh 00176 IDIB000P594 1368 1368 Processed 19/04/2024 3105458202 Shri Nausad Shekh INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG24270320240897718 27/03/2024 ATAMUDDIN SHEKH 3413006WL043500 ATAMUDDIN SHEKH 00176 IDIB000P594 1368 1368 Processed 19/04/2024 3105458200 Shri Atamuddin Shekh INDIAN BANK(607105)
SubTotal 4104 4104
9 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24270320240897717 27/03/2024 SERINA KHATUN 3413006WL043500 SERINA KHATUN 00415 SBIN0001433 1368 1368 Processed 19/04/2024 3105458205 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24270320240897711 27/03/2024 Asnara Bibi 3413006WL043500 Asnara Bibi 00415 SBIN0003118 1368 1368 Processed 19/04/2024 3105458206 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG24270320240897709 27/03/2024 Ejabul Shekh 3413006WL043500 Ejabul Shekh 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105458203 EJABUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24270320240897713 27/03/2024 Kohinur Bibi 3413006WL043500 Kohinur Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105458197 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24270320240897714 27/03/2024 Samiran Bibi 3413006WL043500 Samiran Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105458198 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24270320240897715 27/03/2024 Aveda Bibi 3413006WL043500 Aveda Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105458199 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24270320240897716 27/03/2024 MD ZIYAUDDIN 3413006WL043500 MD ZIYAUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105458196 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-002-001/874
(DAHU TOLA) 		3413006000NRG24270320240897723 27/03/2024 NUR JAHAN BIBI 3413006WL043500 NUR JAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105458201 Mrs. NUR JAHAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_270324APB_FTO_1020983 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 4104
2 Rajmahal JH3413006002_270324APB_FTO_1020983 Canara Bank CNRB0005712 Rajmahal 2736
3 Rajmahal JH3413006002_270324APB_FTO_1020983 Indian Bank IDIB000P594 Pathana 4104
4 Rajmahal JH3413006002_270324APB_FTO_1020983 State Bank of India SBIN0001433 RAJMAHAL 1368
5 Rajmahal JH3413006002_270324APB_FTO_1020983 State Bank of India SBIN0003118 ADB RAJMAHAL 1368
6 Rajmahal JH3413006002_270324APB_FTO_1020983 India Post Payments Bank IPOS0000001 SAHIBGANJ 1368
7 Rajmahal JH3413006002_270324APB_FTO_1020983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 6840

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