Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_090523APB_FTO_106651
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-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z090520230081430 09/05/2023 Minara Khatun 3413006WL003418 Minara Khatun 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 MINARA KHATUN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z090520230081439 09/05/2023 REJLA BIBI 3413006WL003418 REJLA BIBI 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 REJLA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z090520230081445 09/05/2023 Yashmin Khatun 3413006WL003418 Yashmin Khatun 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 YASHMIN KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24Z090520230081451 09/05/2023 MD SADDAM SHEKH 3413006WL003418 MD SADDAM SHEKH 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 MD SADDAM SHEKH BANK OF INDIA(508505)
5 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z090520230081455 09/05/2023 DILBAHAR BIBI 3413006WL003418 DILBAHAR BIBI 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 810 810
6 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24Z090520230081436 09/05/2023 Md Wahab Shekh 3413006WL003418 Md Wahab Shekh 00078 CNRB0005712 54 54 Processed 12/05/2023 S86505256 MD WAHAB SHEKH CANARA BANK(508532)
SubTotal 54 54
7 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z090520230081449 09/05/2023 NURBAHAR BIBI 3413006WL003418 NURBAHAR BIBI 00176 IDIB000P594 162 162 Processed 12/05/2023 S86505256 NURBAHAR BIBI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-019-002/693
(SAMASPUR) 		3413006000NRG24Z090520230081452 09/05/2023 MOHAMMAD WAYZUL HAQUE 3413006WL003418 MOHAMMAD WAYZUL HAQUE 00176 IDIB000P594 162 162 Processed 12/05/2023 S86505256 MD WAYZUL HAQUEE AIRTEL PAYMENTS BANK LIMITED(990288)
9 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24Z090520230081454 09/05/2023 TOHMILA BEWA 3413006WL003418 TOHMILA BEWA 00176 IDIB000P594 162 162 Processed 12/05/2023 S86505256 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
SubTotal 486 486
10 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24Z090520230081428 09/05/2023 Afenur Bibi 3413006WL003418 Afenur Bibi 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24Z090520230081431 09/05/2023 Asnara Bibi 3413006WL003418 Asnara Bibi 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24Z090520230081432 09/05/2023 Maskura Khatun 3413006WL003418 Maskura Khatun 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24Z090520230081433 09/05/2023 Kohinur Bibi 3413006WL003418 Kohinur Bibi 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 Smt. Kohinur Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24Z090520230081435 09/05/2023 Rekha Bibi 3413006WL003418 Rekha Bibi 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MRS REKHA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z090520230081440 09/05/2023 Faiyaj Shekh 3413006WL003418 Faiyaj Shekh 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z090520230081441 09/05/2023 Sabila Khatun 3413006WL003418 Sabila Khatun 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MS SABILA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z090520230081443 09/05/2023 Tahsina Bibi 3413006WL003418 Tahsina Bibi 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z090520230081447 09/05/2023 YASIN SHEKH 3413006WL003418 YASIN SHEKH 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24Z090520230081450 09/05/2023 RIZWANA BIBI 3413006WL003418 RIZWANA BIBI 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24Z090520230081453 09/05/2023 NURFUL BIBI 3413006WL003418 NURFUL BIBI 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
21 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z090520230081427 09/05/2023 Mariyam Bibi 3413006WL003418 Mariyam Bibi 00415 SBIN0003118 162 162 Processed 12/05/2023 S86505256 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24Z090520230081434 09/05/2023 Md Ajij 3413006WL003418 Md Ajij 00415 SBIN0003118 162 162 Processed 12/05/2023 S86505256 MR MD AJIJ STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-019-002/1518
(SAMASPUR) 		3413006000NRG24Z090520230081446 09/05/2023 Md Ahsanul Haque 3413006WL003418 Md Ahsanul Haque 00415 SBIN0003118 162 162 Processed 12/05/2023 S86505256 MD AHSANUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 486 486
24 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z090520230081426 09/05/2023 Rangful bibi 3413006WL003418 Rangful bibi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. Rangful Bibi INDIAN BANK(607105)
25 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z090520230081437 09/05/2023 Jayeda Bibi 3413006WL003418 Jayeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24Z090520230081444 09/05/2023 MD AJMIR HUSSAIN 3413006WL003418 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_090523APB_FTO_106651 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 810
2 Rajmahal JH3413006011_090523APB_FTO_106651 Canara Bank CNRB0005712 Rajmahal 54
3 Rajmahal JH3413006011_090523APB_FTO_106651 Indian Bank IDIB000P594 Pathana 486
4 Rajmahal JH3413006011_090523APB_FTO_106651 State Bank of India SBIN0001433 RAJMAHAL 1782
5 Rajmahal JH3413006011_090523APB_FTO_106651 State Bank of India SBIN0003118 ADB RAJMAHAL 486
6 Rajmahal JH3413006011_090523APB_FTO_106651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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