Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:39 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_130723APB_FTO_339264
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) 		3413006000NRG24Z130720230329717 13/07/2023 Aklima Bibi 3413006WL013415 Aklima Bibi 00048 BKID0004464 162 162 Processed 14/07/2023 S69019401 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24Z130720230329718 13/07/2023 Aklima Bibi 3413006WL013415 Aklima Bibi 00048 BKID0004464 189 189 Processed 14/07/2023 S69019401 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 351 351
3 Rajmahal JH-13-006-002-001/868
(DAHU TOLA) 		3413006000NRG24Z130720230329713 13/07/2023 Nur khatun 3413006WL013415 Nur khatun 00048 BKID0005920 162 162 Processed 14/07/2023 S69019401 NUR KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/868
(DAHU TOLA) 		3413006000NRG24Z130720230329714 13/07/2023 Nur khatun 3413006WL013415 Nur khatun 00048 BKID0005920 189 189 Processed 14/07/2023 S69019401 NUR KHATUN BANK OF INDIA(508505)
SubTotal 351 351
5 Rajmahal JH-13-006-002-001/1294
(DAHU TOLA) 		3413006000NRG24Z130720230329705 13/07/2023 MD RAISUDDIN SHEKH 3413006WL013415 MD RAISUDDIN SHEKH 00176 IDIB000P594 162 162 Processed 14/07/2023 S69019401 MdRaisuddin Shekh FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-002-001/1294
(DAHU TOLA) 		3413006000NRG24Z130720230329706 13/07/2023 MD RAISUDDIN SHEKH 3413006WL013415 MD RAISUDDIN SHEKH 00176 IDIB000P594 189 189 Processed 14/07/2023 S69019401 MdRaisuddin Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 351 351
7 Rajmahal JH-13-006-002-001/1587
(DAHU TOLA) 		3413006000NRG24Z130720230329707 13/07/2023 SAYEMA BIBI 3413006WL013415 SAYEMA BIBI 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-002-001/1587
(DAHU TOLA) 		3413006000NRG24Z130720230329708 13/07/2023 SAYEMA BIBI 3413006WL013415 SAYEMA BIBI 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
9 Rajmahal JH-13-006-002-001/833
(DAHU TOLA) 		3413006000NRG24Z130720230329709 13/07/2023 Mahela Bibi 3413006WL013415 Mahela Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MISS MAHELA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/833
(DAHU TOLA) 		3413006000NRG24Z130720230329710 13/07/2023 Mahela Bibi 3413006WL013415 Mahela Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MISS MAHELA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/866
(DAHU TOLA) 		3413006000NRG24Z130720230329711 13/07/2023 Raisuddin Shaikh 3413006WL013415 Raisuddin Shaikh 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MR RAISUDDIN SHEKH X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/866
(DAHU TOLA) 		3413006000NRG24Z130720230329712 13/07/2023 Raisuddin Shaikh 3413006WL013415 Raisuddin Shaikh 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MR RAISUDDIN SHEKH X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24Z130720230329715 13/07/2023 Jarjina Bibi 3413006WL013415 Jarjina Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24Z130720230329716 13/07/2023 Jarjina Bibi 3413006WL013415 Jarjina Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24Z130720230329719 13/07/2023 Rejina Bibi 3413006WL013415 Rejina Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MRS REJINA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24Z130720230329721 13/07/2023 Rejina Bibi 3413006WL013415 Rejina Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MRS REJINA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/1177
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329725 13/07/2023 Najera Bibi 3413006WL013415 Najera Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MISS NAJERA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/1177
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329726 13/07/2023 Najera Bibi 3413006WL013415 Najera Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MISS NAJERA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-022-001/1179
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329727 13/07/2023 Sahajahan Shekh 3413006WL013415 Sahajahan Shekh 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MR SAHAJAHAN SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-022-001/1179
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329728 13/07/2023 Sahajahan Shekh 3413006WL013415 Sahajahan Shekh 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MR SAHAJAHAN SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-022-001/1181
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329731 13/07/2023 Amena Bibi 3413006WL013415 Amena Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MISS AMENA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-022-001/1181
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329732 13/07/2023 Amena Bibi 3413006WL013415 Amena Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MISS AMENA BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-022-001/488
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329733 13/07/2023 Malak Shekh 3413006WL013415 Malak Shekh 00415 SBIN0001433 189 189 Processed 14/07/2023 S69019401 MR MD MALEK SHEKH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-022-001/488
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329734 13/07/2023 Malak Shekh 3413006WL013415 Malak Shekh 00415 SBIN0001433 162 162 Processed 14/07/2023 S69019401 MR MD MALEK SHEKH STATE BANK OF INDIA(508548)
SubTotal 3159 3159
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_130723APB_FTO_339264 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 351
2 Rajmahal JH3413006002_130723APB_FTO_339264 BANK OF INDIA BKID0005920 BARHARWA 351
3 Rajmahal JH3413006002_130723APB_FTO_339264 Indian Bank IDIB000P594 Pathana 351
4 Rajmahal JH3413006002_130723APB_FTO_339264 State Bank of India SBIN0001433 RAJMAHAL 3159

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