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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_121023APB_FTO_641645
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-13-006-012-002/1607
(LALMATI)
3413006000NRG24Z121020230589811 12/10/2023 ROSAN AARA 3413006WL026238 ROSAN AARA 00048 BKID0004462 324 324 Processed 13/10/2023 S22449615 ROSHAN ARA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-002/1649
(LALMATI)
3413006000NRG24Z121020230589836 12/10/2023 Md Salauddin Ansari 3413006WL026239 Md Salauddin Ansari 00048 BKID0004462 108 108 Processed 13/10/2023 S22449615 MD.SALAUDDIN ANSARI(JT) BANK OF INDIA(508505)
3 Rajmahal JH-13-006-012-002/886
(LALMATI)
3413006000NRG24Z121020230589843 12/10/2023 JAHIDA KHATUN 3413006WL026239 JAHIDA KHATUN 00048 BKID0004462 324 324 Processed 13/10/2023 S22449615 JAHIDA KHATUN BANK OF INDIA(508505)
SubTotal 756 756
4 Rajmahal JH-13-006-012-002/105
(LALMATI)
3413006000NRG24Z121020230589810 12/10/2023 MD FAIYAJ ANSARI 3413006WL026238 MD FAIYAJ ANSARI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD FAIYAJ ANSARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-002/106
(LALMATI)
3413006000NRG24Z121020230589832 12/10/2023 KAYANAT PARWEEN 3413006WL026239 KAYANAT PARWEEN 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MS KAYANAT PARWEEN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-002/1448
(LALMATI)
3413006000NRG24Z121020230589833 12/10/2023 Md Sarfaraj Ansari 3413006WL026239 Md Sarfaraj Ansari 00415 SBIN0008382 216 216 Processed 13/10/2023 S22449615 SARAFRAJ BANK OF INDIA(508505)
7 Rajmahal JH-13-006-012-002/1534
(LALMATI)
3413006000NRG24Z121020230589834 12/10/2023 Sairun Khatun 3413006WL026239 Sairun Khatun 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS SAIRUN KHATOON STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-002/1638
(LALMATI)
3413006000NRG24Z121020230589835 12/10/2023 Husnara Bibi 3413006WL026239 Husnara Bibi 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MS HUSN BIBI ARA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-002/1657
(LALMATI)
3413006000NRG24Z121020230589837 12/10/2023 Md Saddam Ansari 3413006WL026239 Md Saddam Ansari 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-002/1661
(LALMATI)
3413006000NRG24Z121020230589838 12/10/2023 Md Kalim 3413006WL026239 Md Kalim 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-002/175
(LALMATI)
3413006000NRG24Z121020230589839 12/10/2023 MARUAF BIBI 3413006WL026239 MARUAF BIBI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MARUAF BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-002/197
(LALMATI)
3413006000NRG24Z121020230589840 12/10/2023 FATMA KHATOON 3413006WL026239 FATMA KHATOON 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MS FATMA KHATOON STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-002/23
(LALMATI)
3413006000NRG24Z121020230589841 12/10/2023 Faruk Ansari 3413006WL026239 Faruk Ansari 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD FARUK ANSARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-002/771
(LALMATI)
3413006000NRG24Z121020230589842 12/10/2023 Akbar Ansari 3413006WL026239 Akbar Ansari 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-002/906
(LALMATI)
3413006000NRG24Z121020230589812 12/10/2023 MD SAMSAD ANSARI 3413006WL026238 MD SAMSAD ANSARI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MDSAMSAD ANSARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/1170
(LALMATI)
3413006000NRG24Z121020230589813 12/10/2023 mustafa ansari 3413006WL026238 mustafa ansari 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD MUSTAFA ANSARI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1563
(LALMATI)
3413006000NRG24Z121020230589814 12/10/2023 SAHJAD ALAM BIBI YASMIN KHATOON 3413006WL026238 SAHJAD ALAM BIBI YASMIN KHATOON 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MDSHAHID ALAM STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1567
(LALMATI)
3413006000NRG24Z121020230589815 12/10/2023 MOHAMMAD JIYAUL ANSARI 3413006WL026238 MOHAMMAD JIYAUL ANSARI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/194
(LALMATI)
3413006000NRG24Z121020230589816 12/10/2023 SAHWAZ HUSSAIN 3413006WL026238 SAHWAZ HUSSAIN 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 SAHWAZ HUSSAIN BANK OF INDIA(508505)
20 Rajmahal JH-13-006-012-007/197
(LALMATI)
3413006000NRG24Z121020230589817 12/10/2023 ROKSANA KHTUN 3413006WL026238 ROKSANA KHTUN 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS ROKSANA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/198
(LALMATI)
3413006000NRG24Z121020230589818 12/10/2023 MD ASFAK ALAM 3413006WL026238 MD ASFAK ALAM 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR MD ASFAK ALAM STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/918
(LALMATI)
3413006000NRG24Z121020230589819 12/10/2023 ROSHANI DEVI 3413006WL026238 ROSHANI DEVI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_121023APB_FTO_641645 BANK OF INDIA BKID0004462 TALJHARI 756
2 Rajmahal JH3413006012_121023APB_FTO_641645 State Bank of India SBIN0008382 LALMATI 6048

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