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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_150723APB_FTO_348293
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24150720230339071 15/07/2023 Zayda Bibi 3413006WL013810 Zayda Bibi 00048 BKID0004464 1596 1596 Processed 20/07/2023 3602408985 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 1596 1596
2 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24150720230339067 15/07/2023 Abdul Karim 3413006WL013810 Abdul Karim 00078 CNRB0005712 1596 1596 Processed 20/07/2023 3602408977 MR ABDUL KARIM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24150720230339065 15/07/2023 Tajamul Shekh 3413006WL013810 Tajamul Shekh 00078 CNRB0005712 1596 1596 Processed 20/07/2023 3602408978 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24150720230339068 15/07/2023 Md Abdul Kaiyum 3413006WL013810 Md Abdul Kaiyum 00078 CNRB0005712 1596 1596 Processed 20/07/2023 3602408979 MDABDUL KAIYUM BANK OF INDIA(508505)
5 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24150720230339069 15/07/2023 Mojibur Rahaman 3413006WL013810 Mojibur Rahaman 00078 CNRB0005712 1596 1596 Processed 20/07/2023 3602408986 MOJIBUR RAHMAN CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24150720230339079 15/07/2023 Absar Ali 3413006WL013810 Absar Ali 00078 CNRB0005712 1596 1596 Processed 20/07/2023 3602408976 ABSAR ALI CANARA BANK(508532)
SubTotal 7980 7980
7 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24150720230339063 15/07/2023 Md Ansar Ali 3413006WL013810 Md Ansar Ali 00176 IDIB000P594 1596 1596 Processed 20/07/2023 3602408988 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24150720230339066 15/07/2023 Sabinur Bibi 3413006WL013810 Sabinur Bibi 00176 IDIB000P594 1596 1596 Processed 21/07/2023 3602408987 Mrs. Sabinur Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24150720230339072 15/07/2023 Rijwana Bibi 3413006WL013810 Rijwana Bibi 00176 IDIB000P594 1596 1596 Processed 20/07/2023 3602408993 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24150720230339073 15/07/2023 Parul Bibi 3413006WL013810 Parul Bibi 00176 IDIB000P594 1596 1596 Processed 20/07/2023 3602408992 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24150720230339074 15/07/2023 Tahera Bibi 3413006WL013810 Tahera Bibi 00176 IDIB000P594 1596 1596 Processed 21/07/2023 3602408990 Mrs. Tahera Bibi INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24150720230339081 15/07/2023 Najima Bibi 3413006WL013810 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 21/07/2023 3602408989 Mrs. Najima Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24150720230339083 15/07/2023 Marjina Bibi 3413006WL013810 Marjina Bibi 00176 IDIB000P594 1596 1596 Processed 20/07/2023 3602408991 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
14 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24150720230339064 15/07/2023 Fatema Bibi 3413006WL013810 Fatema Bibi 00415 SBIN0001433 1596 1596 Processed 20/07/2023 3602408984 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24150720230339076 15/07/2023 Angura Bibi 3413006WL013810 Angura Bibi 00415 SBIN0001433 1596 1596 Processed 20/07/2023 3602408983 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24150720230339084 15/07/2023 Sabera Bibi 3413006WL013810 Sabera Bibi 00415 SBIN0001433 1596 1596 Processed 20/07/2023 3602408982 MRS SABERA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24150720230339087 15/07/2023 Badrudin Shekh 3413006WL013810 Badrudin Shekh 00415 SBIN0001433 6 6 Processed 21/07/2023 3602408980 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 4794 4794
18 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24150720230339080 15/07/2023 Sayra Banu Khatun 3413006WL013810 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 20/07/2023 3602408981 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24150720230339085 15/07/2023 Rabina Bibi 3413006WL013810 Rabina Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602408994 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 28734 28734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_150723APB_FTO_348293 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006002_150723APB_FTO_348293 Canara Bank CNRB0005712 Rajmahal 7980
3 Rajmahal JH3413006002_150723APB_FTO_348293 Indian Bank IDIB000P594 Pathana 11172
4 Rajmahal JH3413006002_150723APB_FTO_348293 State Bank of India SBIN0001433 RAJMAHAL 4794
5 Rajmahal JH3413006002_150723APB_FTO_348293 State Bank of India SBIN0012540 UDHUA 1596
6 Rajmahal JH3413006002_150723APB_FTO_348293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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