Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_210423APB_FTO_42509
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-13-006-014-001/1245
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029600 21/04/2023 ISLAM SHEKH 3413006WL001156 ISLAM SHEKH 00048 BKID0005920 1368 1368 Processed 12/05/2023 1479538459 ISLAM SHEKH BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/1245
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029601 21/04/2023 ISLAM SHEKH 3413006WL001156 ISLAM SHEKH 00048 BKID0005920 1368 1368 Processed 12/05/2023 1479538460 ISLAM SHEKH BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-014-001/4233
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029618 21/04/2023 ANAROS BIBI 3413006WL001156 ANAROS BIBI 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479538471 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/4233
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029619 21/04/2023 ANAROS BIBI 3413006WL001156 ANAROS BIBI 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479538472 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-014-001/1701
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029602 21/04/2023 SAMENA BIBI 3413006WL001156 SAMENA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538475 MRS SAMENA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1701
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029603 21/04/2023 SAMENA BIBI 3413006WL001156 SAMENA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538476 MRS SAMENA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/2981
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029608 21/04/2023 Aanarol Bibi 3413006WL001156 Aanarol Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538469 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/2981
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029609 21/04/2023 Aanarol Bibi 3413006WL001156 Aanarol Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538470 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/4231
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029616 21/04/2023 RABINA BIBI 3413006WL001156 RABINA BIBI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1479538467 RABINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-014-001/4231
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029617 21/04/2023 RABINA BIBI 3413006WL001156 RABINA BIBI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1479538468 RABINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajmahal JH-13-006-014-001/722
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029630 21/04/2023 abdul shekh 3413006WL001156 abdul shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538478 MR ABDUL SHEKH X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/722
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029631 21/04/2023 abdul shekh 3413006WL001156 abdul shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479538479 MR ABDUL SHEKH X STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 Rajmahal JH-13-006-014-001/3694
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029612 21/04/2023 Julekha Bibi 3413006WL001156 Julekha Bibi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538450 Julekha Bibi FINO PAYMENTS BANK LTD(608001)
14 Rajmahal JH-13-006-014-001/3694
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029613 21/04/2023 Julekha Bibi 3413006WL001156 Julekha Bibi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538451 Julekha Bibi FINO PAYMENTS BANK LTD(608001)
15 Rajmahal JH-13-006-014-001/4235
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029620 21/04/2023 SAMAUL SHEKH 3413006WL001156 SAMAUL SHEKH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538452 Samaul Shekh FINO PAYMENTS BANK LTD(608001)
16 Rajmahal JH-13-006-014-001/4235
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029621 21/04/2023 SAMAUL SHEKH 3413006WL001156 SAMAUL SHEKH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538453 Samaul Shekh FINO PAYMENTS BANK LTD(608001)
17 Rajmahal JH-13-006-014-001/4287
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029622 21/04/2023 JABIR SHEIKH 3413006WL001156 JABIR SHEIKH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1479538458 JABIR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajmahal JH-13-006-014-001/4287
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029623 21/04/2023 JABIR SHEIKH 3413006WL001156 JABIR SHEIKH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1479538477 JABIR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-014-001/4290
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029624 21/04/2023 SADDAM SHEKH 3413006WL001156 SADDAM SHEKH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538448 Saddam Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/4290
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029625 21/04/2023 SADDAM SHEKH 3413006WL001156 SADDAM SHEKH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538449 Saddam Shekh FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-014-001/4300
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029626 21/04/2023 SAFENUR KHATUN 3413006WL001156 SAFENUR KHATUN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538456 Safenur Khatun FINO PAYMENTS BANK LTD(608001)
22 Rajmahal JH-13-006-014-001/4300
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029627 21/04/2023 SAFENUR KHATUN 3413006WL001156 SAFENUR KHATUN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538457 Safenur Khatun FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-014-001/4307
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029628 21/04/2023 TAJKERA KHATUN 3413006WL001156 TAJKERA KHATUN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538454 Tajkera Khatun FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-014-001/4307
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029629 21/04/2023 TAJKERA KHATUN 3413006WL001156 TAJKERA KHATUN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479538455 Tajkera Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
25 Rajmahal JH-13-006-014-001/2958
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029604 21/04/2023 Surti Bibi 3413006WL001156 Surti Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538473 MRS SURATI BEWA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-014-001/2958
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029605 21/04/2023 Surti Bibi 3413006WL001156 Surti Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538474 MRS SURATI BEWA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-014-001/2980
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029606 21/04/2023 Salema Bibi 3413006WL001156 Salema Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538461 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-014-001/2980
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029607 21/04/2023 Salema Bibi 3413006WL001156 Salema Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538462 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-014-001/3467
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029610 21/04/2023 Sjida Bibi 3413006WL001156 Sjida Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538465 Mrs. SAJDA BIBI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-014-001/3467
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029611 21/04/2023 Sjida Bibi 3413006WL001156 Sjida Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538466 Mrs. SAJDA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-014-001/3775
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029614 21/04/2023 TANJILA BIBI 3413006WL001156 TANJILA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538463 Mrs. TANJILA BIBI VANANCHAL GRAMIN BANK(607210)
32 Rajmahal JH-13-006-014-001/3775
(MIDDLE NARAYANPUR) 		3413006000NRG24200420230029615 21/04/2023 TANJILA BIBI 3413006WL001156 TANJILA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479538464 Mrs. TANJILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_210423APB_FTO_42509 BANK OF INDIA BKID0005920 BARHARWA 2736
2 Rajmahal JH3413006014_210423APB_FTO_42509 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006014_210423APB_FTO_42509 State Bank of India SBIN0001433 RAJMAHAL 10944
4 Rajmahal JH3413006014_210423APB_FTO_42509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
5 Rajmahal JH3413006014_210423APB_FTO_42509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 10944

Download In Excel