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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_080523APB_FTO_104230
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-13-006-014-001/1008
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080466 08/05/2023 Anarash Bibi 3413006WL003384 Anarash Bibi 00048 BKID0004464 162 162 Processed 23/05/2023 S81005877 ANARAS BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/1021
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080470 08/05/2023 Md. Jabir Shekh 3413006WL003384 Md. Jabir Shekh 00048 BKID0004464 162 162 Processed 23/05/2023 S81005877 MD JABIR SHEKH BANK OF INDIA(508505)
3 Rajmahal JH-13-006-014-001/1022
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080472 08/05/2023 Jahangir Shekh 3413006WL003384 Jahangir Shekh 00048 BKID0004464 162 162 Processed 23/05/2023 S81005877 JAHANGIR SHEKH BANK OF INDIA(508505)
SubTotal 486 486
4 Rajmahal JH-13-006-014-001/3115
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080477 08/05/2023 Momena bibi 3413006WL003384 Momena bibi 00176 IDIB000P594 162 162 Processed 23/05/2023 S81005877 Mrs. MOMENA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 Rajmahal JH-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080469 08/05/2023 Mahjuba Khatun 3413006WL003384 Mahjuba Khatun 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MRS MAHJUBA KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1021
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080471 08/05/2023 Arjina Bibi 3413006WL003384 Arjina Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MRS ARJINA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1022
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080473 08/05/2023 Ruksena Bibi 3413006WL003384 Ruksena Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS RUKSENA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1023
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080474 08/05/2023 Rehana Bibi 3413006WL003384 Rehana Bibi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MRS REHANA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/10679
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080475 08/05/2023 NAJIMA BIBI 3413006WL003384 NAJIMA BIBI 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-014-001/3523
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080478 08/05/2023 Furkunni Khatun 3413006WL003384 Furkunni Khatun 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MRS FURKUNNI KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080479 08/05/2023 Ibrahim Shekh 3413006WL003384 Ibrahim Shekh 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR IBRAHIM SEKH X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/855
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080483 08/05/2023 Sayed Shekh 3413006WL003384 Sayed Shekh 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR SAMED SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/862
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080484 08/05/2023 Enamul Shekh 3413006WL003384 Enamul Shekh 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR ENAMUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 Rajmahal JH-13-006-014-001/4274
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080480 08/05/2023 TANJILA BIBI 3413006WL003384 TANJILA BIBI 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 TANJILA BIBI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-014-001/4372
(MIDDLE NARAYANPUR) 		3413006000NRG24Z080520230080482 08/05/2023 Rabina Bibi 3413006WL003384 Rabina Bibi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Rabina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_080523APB_FTO_104230 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 486
2 Rajmahal JH3413006014_080523APB_FTO_104230 Indian Bank IDIB000P594 Pathana 162
3 Rajmahal JH3413006014_080523APB_FTO_104230 State Bank of India SBIN0001433 RAJMAHAL 1458
4 Rajmahal JH3413006014_080523APB_FTO_104230 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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