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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_210823APB_FTO_461446
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-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438962 21/08/2023 MEMFUL BIBI 3413006WL019119 MEMFUL BIBI 00048 BKID0004464 162 162 Processed 26/08/2023 S7748377 MEMFUL BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438965 21/08/2023 AMINA BIBI 3413006WL019119 AMINA BIBI 00048 BKID0004464 162 162 Processed 26/08/2023 S7748377 AMINA BIBI CANARA BANK(508532)
SubTotal 324 324
3 Rajmahal JH-13-006-023-001/1769
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438952 21/08/2023 Malti Devi 3413006WL019119 Malti Devi 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MISS MALTI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-023-001/2009
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438954 21/08/2023 BELUN BIBI 3413006WL019119 BELUN BIBI 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MRS BELUN BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-023-001/214
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438955 21/08/2023 Sapon Mandal 3413006WL019119 Sapon Mandal 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-023-001/2409
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438956 21/08/2023 LATA DEVI 3413006WL019119 LATA DEVI 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MRS LATA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/304
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438957 21/08/2023 Mukhtar Shekh 3413006WL019119 Mukhtar Shekh 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MR MDMUKHTAR SHAIKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/487
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438960 21/08/2023 Rekha Bibi 3413006WL019119 Rekha Bibi 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MRS REKHA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438961 21/08/2023 SAUKAT SHEKH 3413006WL019119 SAUKAT SHEKH 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MR SAUKAT SHEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438966 21/08/2023 MD SALIM SK 3413006WL019119 MD SALIM SK 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MR MD SALIM SK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-023-001/917
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438971 21/08/2023 FULTUSI BEWA 3413006WL019119 FULTUSI BEWA 00415 SBIN0001433 162 162 Processed 26/08/2023 S7748377 MRS FULTUSI BEWA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 Rajmahal JH-13-006-023-001/734
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438963 21/08/2023 JAINUR BIBI 3413006WL019119 JAINUR BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 JAINUR BIBI BANK OF INDIA(508505)
13 Rajmahal JH-13-006-023-001/870
(WEST NARAYANPUR) 		3413006000NRG24Z210820230438970 21/08/2023 PRATIMA DEVI 3413006WL019119 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_210823APB_FTO_461446 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006023_210823APB_FTO_461446 State Bank of India SBIN0001433 RAJMAHAL 1458
3 Rajmahal JH3413006023_210823APB_FTO_461446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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