Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_240423APB_FTO_52232
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) 		3413006000NRG24Z240420230038143 24/04/2023 Anarash Bibi 3413006WL001519 Anarash Bibi 00048 BKID0004464 162 162 Processed 25/04/2023 S61962105 ANARAS BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-014-001/3115
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038147 24/04/2023 Momena bibi 3413006WL001519 Momena bibi 00176 IDIB000P594 162 162 Processed 25/04/2023 S61962105 Mrs. MOMENA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Rajmahal JH-13-006-014-001/1009
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038144 24/04/2023 Md Sekh 3413006WL001519 Md Sekh 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MR MAHAMMAD SHEKH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/1025
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038145 24/04/2023 Alipnur Bibi 3413006WL001519 Alipnur Bibi 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MRS ALAPHINUR BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/10679
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038146 24/04/2023 NAJIMA BIBI 3413006WL001519 NAJIMA BIBI 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-014-001/3523
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038148 24/04/2023 Furkunni Khatun 3413006WL001519 Furkunni Khatun 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MRS FURKUNNI KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038149 24/04/2023 Ibrahim Shekh 3413006WL001519 Ibrahim Shekh 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MR IBRAHIM SEKH X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/378
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038150 24/04/2023 Raton Bibi 3413006WL001519 Raton Bibi 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MRS RATON BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/855
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038153 24/04/2023 Sayed Shekh 3413006WL001519 Sayed Shekh 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MR SAMED SHEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/862
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038154 24/04/2023 Enamul Shekh 3413006WL001519 Enamul Shekh 00415 SBIN0001433 162 162 Processed 25/04/2023 S61962105 MR ENAMUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 Rajmahal JH-13-006-014-001/4372
(MIDDLE NARAYANPUR) 		3413006000NRG24Z240420230038152 24/04/2023 Rabina Bibi 3413006WL001519 Rabina Bibi 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Rabina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_240423APB_FTO_52232 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 162
2 Rajmahal JH3413006014_240423APB_FTO_52232 Indian Bank IDIB000P594 Pathana 162
3 Rajmahal JH3413006014_240423APB_FTO_52232 State Bank of India SBIN0001433 RAJMAHAL 1296
4 Rajmahal JH3413006014_240423APB_FTO_52232 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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