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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_041223APB_FTO_795863
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-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24Z041220230668003 04/12/2023 Aklima Bibi 3413006WL030601 Aklima Bibi 00048 BKID0004464 2 2 Processed 05/12/2023 S52349080 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668058 04/12/2023 Adori Bewa 3413006WL030605 Adori Bewa 00048 BKID0004464 270 270 Processed 05/12/2023 S52349080 ADORI BEWA BANK OF INDIA(508505)
SubTotal 272 272
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668070 04/12/2023 SAHID SHEKH 3413006WL030605 SAHID SHEKH 00078 CNRB0005712 378 378 Processed 05/12/2023 S52349080 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668075 04/12/2023 MOJID SHEKH 3413006WL030605 MOJID SHEKH 00078 CNRB0005712 324 324 Processed 05/12/2023 S52349080 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
5 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z041220230668004 04/12/2023 Saddam Hussan 3413006WL030601 Saddam Hussan 00176 IDIB000P594 378 378 Processed 05/12/2023 S52349080 Mr. Saddam Hussain INDIAN BANK(607105)
6 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668056 04/12/2023 Najera Khatun 3413006WL030605 Najera Khatun 00176 IDIB000P594 378 378 Processed 05/12/2023 S52349080 Mrs. Najera Khatun INDIAN BANK(607105)
7 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668059 04/12/2023 Ruli Bibi 3413006WL030605 Ruli Bibi 00176 IDIB000P594 270 270 Processed 05/12/2023 S52349080 Mrs. Ruli Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668062 04/12/2023 Sanjida Khatun 3413006WL030605 Sanjida Khatun 00176 IDIB000P594 378 378 Processed 05/12/2023 S52349080 Mrs. SANJIDA BIBI INDIAN BANK(607105)
9 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668071 04/12/2023 SAJIB SAHA 3413006WL030605 SAJIB SAHA 00176 IDIB000P594 378 378 Processed 05/12/2023 S52349080 Mr. SAJIB SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
10 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24Z041220230667977 04/12/2023 JAFAR HUSSAIN 3413006WL030599 JAFAR HUSSAIN 00415 SBIN0001433 378 378 Processed 05/12/2023 S52349080 JAFAR HUSSAIN CANARA BANK(508532)
11 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24Z041220230668000 04/12/2023 Ali Mohamad 3413006WL030601 Ali Mohamad 00415 SBIN0001433 378 378 Processed 05/12/2023 S52349080 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-023-001/1809
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668060 04/12/2023 Ahamad Raza 3413006WL030605 Ahamad Raza 00415 SBIN0001433 378 378 Processed 05/12/2023 S52349080 Mr. Md.Ahamad Raja INDIAN BANK(607105)
13 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668061 04/12/2023 Nuhu Shekh 3413006WL030605 Nuhu Shekh 00415 SBIN0001433 270 270 Processed 05/12/2023 S52349080 NUHU SHEKH BANK OF INDIA(508505)
14 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668063 04/12/2023 Salema Bibi 3413006WL030605 Salema Bibi 00415 SBIN0001433 378 378 Processed 05/12/2023 S52349080 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-023-001/1858
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668072 04/12/2023 GITA DEVI 3413006WL030605 GITA DEVI 00415 SBIN0001433 378 378 Processed 05/12/2023 S52349080 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
16 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24Z041220230667974 04/12/2023 Asnara Bibi 3413006WL030599 Asnara Bibi 00415 SBIN0003118 378 378 Processed 05/12/2023 S52349080 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z041220230668001 04/12/2023 Sabina Bibi 3413006WL030601 Sabina Bibi 00415 SBIN0003118 378 378 Processed 05/12/2023 S52349080 MISS SABINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z041220230668002 04/12/2023 Manvara Bibi 3413006WL030601 Manvara Bibi 00415 SBIN0003118 378 378 Processed 05/12/2023 S52349080 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-023-001/1633
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668057 04/12/2023 Golbanu Bibi 3413006WL030605 Golbanu Bibi 00415 SBIN0003118 378 378 Processed 05/12/2023 S52349080 MRS GOLAVANU BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668078 04/12/2023 Hasen Shekh 3413006WL030605 Hasen Shekh 00415 SBIN0003118 324 324 Processed 05/12/2023 S52349080 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1836 1836
21 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24Z041220230667976 04/12/2023 Maseda Bibi 3413006WL030599 Maseda Bibi 00415 SBIN0012540 378 378 Processed 05/12/2023 S52349080 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 378 378
22 Rajmahal JH-13-006-002-001/874
(DAHU TOLA) 		3413006000NRG24Z041220230667978 04/12/2023 NUR JAHAN BIBI 3413006WL030599 NUR JAHAN BIBI 00695 SBIN0RRVCGB 378 378 Processed 05/12/2023 S52349080 Mrs. NUR JAHAN BIBI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-023-001/1823
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668065 04/12/2023 Lalbanu Bibi 3413006WL030605 Lalbanu Bibi 00695 SBIN0RRVCGB 378 378 Processed 05/12/2023 S52349080 Mrs. LALBANU BIBI VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668067 04/12/2023 Rubina Khatun 3413006WL030605 Rubina Khatun 00695 SBIN0RRVCGB 378 378 Processed 05/12/2023 S52349080 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24Z041220230668068 04/12/2023 Rumela Bibi 3413006WL030605 Rumela Bibi 00695 SBIN0RRVCGB 324 324 Processed 05/12/2023 S52349080 RUMELA BIBI CANARA BANK(508532)
SubTotal 1458 1458
Total 8588 8588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_041223APB_FTO_795863 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 272
2 Rajmahal JH3413006023_041223APB_FTO_795863 Canara Bank CNRB0005712 Rajmahal 702
3 Rajmahal JH3413006023_041223APB_FTO_795863 Indian Bank IDIB000P594 Pathana 1782
4 Rajmahal JH3413006023_041223APB_FTO_795863 State Bank of India SBIN0001433 RAJMAHAL 2160
5 Rajmahal JH3413006023_041223APB_FTO_795863 State Bank of India SBIN0003118 ADB RAJMAHAL 1836
6 Rajmahal JH3413006023_041223APB_FTO_795863 State Bank of India SBIN0012540 UDHUA 378
7 Rajmahal JH3413006023_041223APB_FTO_795863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1458

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