Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_291223APB_FTO_859068
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-13-006-002-001/1089
(DAHU TOLA) 		3413006000NRG24Z291220230699790 29/12/2023 Alepnur Bibi 3413006WL032070 Alepnur Bibi 00048 BKID0004462 378 378 Processed 30/12/2023 S94295380 ALEPNUR BIBI BANK OF INDIA(508505)
SubTotal 378 378
2 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24Z281220230697974 29/12/2023 Aklima Bibi 3413006WL032027 Aklima Bibi 00048 BKID0004464 270 270 Processed 30/12/2023 S94295380 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 270 270
3 Rajmahal JH-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24Z291220230699781 29/12/2023 Rahul Shekh 3413006WL032070 Rahul Shekh 00078 CNRB0005712 351 351 Processed 30/12/2023 S94295380 RAHUL SHEKH CANARA BANK(508532)
SubTotal 351 351
4 Rajmahal JH-13-006-002-001/10634
(DAHU TOLA) 		3413006000NRG24Z291220230699780 29/12/2023 Md Istiyak Alam 3413006WL032070 Md Istiyak Alam 00176 IDIB000P594 378 378 Processed 30/12/2023 S94295380 Mr. Md Istiyak Alam INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z291220230699784 29/12/2023 Sajad Shekh 3413006WL032070 Sajad Shekh 00176 IDIB000P594 351 351 Processed 30/12/2023 S94295380 Mr. Samjad Shekh INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/10654
(DAHU TOLA) 		3413006000NRG24Z291220230699785 29/12/2023 SAMINA BIBI 3413006WL032070 SAMINA BIBI 00176 IDIB000P594 351 351 Processed 30/12/2023 S94295380 Mrs. Samina Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/10818
(DAHU TOLA) 		3413006000NRG24Z291220230699787 29/12/2023 Hanifa Bibi 3413006WL032070 Hanifa Bibi 00176 IDIB000P594 351 351 Processed 30/12/2023 S94295380 Mrs. Hanifa Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24Z291220230699788 29/12/2023 Ashraf Shekh 3413006WL032070 Ashraf Shekh 00176 IDIB000P594 351 351 Processed 30/12/2023 S94295380 Mr. Ashraf Shekh INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z281220230697962 29/12/2023 SAMENA BIBI 3413006WL032027 SAMENA BIBI 00176 IDIB000P594 270 270 Processed 30/12/2023 S94295380 Mrs. Samena Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z291220230699793 29/12/2023 HASINA BIBI 3413006WL032070 HASINA BIBI 00176 IDIB000P594 378 378 Processed 30/12/2023 S94295380 Mrs. HASINA BIBI INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24Z281220230697972 29/12/2023 Manjur Shekh 3413006WL032027 Manjur Shekh 00176 IDIB000P594 270 270 Processed 30/12/2023 S94295380 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z281220230697975 29/12/2023 Saddam Hussan 3413006WL032027 Saddam Hussan 00176 IDIB000P594 270 270 Processed 30/12/2023 S94295380 Mr. Saddam Hussain INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z291220230699806 29/12/2023 Hanif Shekh 3413006WL032070 Hanif Shekh 00176 IDIB000P594 378 378 Processed 30/12/2023 S94295380 Mr. Hanif Shekh INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24Z291220230699808 29/12/2023 Saud Alam 3413006WL032070 Saud Alam 00176 IDIB000P594 378 378 Processed 30/12/2023 S94295380 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 3726 3726
15 Rajmahal JH-13-006-002-001/10817
(DAHU TOLA) 		3413006000NRG24Z291220230699786 29/12/2023 Ayasha Bibi 3413006WL032070 Ayasha Bibi 00415 SBIN0001433 351 351 Processed 30/12/2023 S94295380 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24Z291220230699789 29/12/2023 Chenbanu 3413006WL032070 Chenbanu 00415 SBIN0001433 351 351 Processed 30/12/2023 S94295380 MRS CHEN BANU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24Z281220230697966 29/12/2023 SERINA KHATUN 3413006WL032027 SERINA KHATUN 00415 SBIN0001433 270 270 Processed 30/12/2023 S94295380 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24Z281220230697967 29/12/2023 JAFAR HUSSAIN 3413006WL032027 JAFAR HUSSAIN 00415 SBIN0001433 270 270 Processed 30/12/2023 S94295380 JAFAR HUSSAIN CANARA BANK(508532)
19 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24Z281220230697971 29/12/2023 Ali Mohamad 3413006WL032027 Ali Mohamad 00415 SBIN0001433 270 270 Processed 30/12/2023 S94295380 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24Z291220230699803 29/12/2023 Md SAYED 3413006WL032070 Md SAYED 00415 SBIN0001433 378 378 Processed 30/12/2023 S94295380 Mr. Md. Sayed INDIAN BANK(607105)
21 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24Z291220230699804 29/12/2023 Shahnaj Bibi 3413006WL032070 Shahnaj Bibi 00415 SBIN0001433 378 378 Processed 30/12/2023 S94295380 Mrs. Shahnaj Bibi INDIAN BANK(607105)
22 Rajmahal JH-13-006-002-002/10819
(DAHU TOLA) 		3413006000NRG24Z291220230699807 29/12/2023 Firdosi Bibi 3413006WL032070 Firdosi Bibi 00415 SBIN0001433 378 378 Processed 30/12/2023 S94295380 MISS FIRDOSI BIBI STATE BANK OF INDIA(508548)
SubTotal 2646 2646
23 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24Z291220230699782 29/12/2023 DULARI BIBI 3413006WL032070 DULARI BIBI 00415 SBIN0003118 351 351 Processed 30/12/2023 S94295380 MRS DULARI BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z291220230699783 29/12/2023 SAKINA BIBI 3413006WL032070 SAKINA BIBI 00415 SBIN0003118 351 351 Processed 30/12/2023 S94295380 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG24Z281220230697963 29/12/2023 Asnara Bibi 3413006WL032027 Asnara Bibi 00415 SBIN0003118 270 270 Processed 30/12/2023 S94295380 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24Z291220230699792 29/12/2023 PINKI KHATUN 3413006WL032070 PINKI KHATUN 00415 SBIN0003118 378 378 Processed 30/12/2023 S94295380 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24Z291220230699801 29/12/2023 Ali Husen 3413006WL032070 Ali Husen 00415 SBIN0003118 378 378 Processed 30/12/2023 S94295380 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1728 1728
28 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24Z281220230697965 29/12/2023 Maseda Bibi 3413006WL032027 Maseda Bibi 00415 SBIN0012540 270 270 Processed 30/12/2023 S94295380 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 270 270
29 Rajmahal JH-13-006-002-001/874
(DAHU TOLA) 		3413006000NRG24Z281220230697973 29/12/2023 NUR JAHAN BIBI 3413006WL032027 NUR JAHAN BIBI 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 Mrs. NUR JAHAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_291223APB_FTO_859068 BANK OF INDIA BKID0004462 TALJHARI 378
2 Rajmahal JH3413006002_291223APB_FTO_859068 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 270
3 Rajmahal JH3413006002_291223APB_FTO_859068 Canara Bank CNRB0005712 Rajmahal 351
4 Rajmahal JH3413006002_291223APB_FTO_859068 Indian Bank IDIB000P594 Pathana 3726
5 Rajmahal JH3413006002_291223APB_FTO_859068 State Bank of India SBIN0001433 RAJMAHAL 2646
6 Rajmahal JH3413006002_291223APB_FTO_859068 State Bank of India SBIN0003118 ADB RAJMAHAL 1728
7 Rajmahal JH3413006002_291223APB_FTO_859068 State Bank of India SBIN0012540 UDHUA 270
8 Rajmahal JH3413006002_291223APB_FTO_859068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 270

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