Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_180723APB_FTO_354897
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-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342954 18/07/2023 JAHANUR BIBI 3413006WL014001 JAHANUR BIBI 00048 BKID0005920 162 162 Processed 22/07/2023 S20135574 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342950 18/07/2023 Abdul Karim 3413006WL014001 Abdul Karim 00078 CNRB0005712 162 162 Processed 22/07/2023 S20135574 ABDUL KARIM CANARA BANK(508532)
3 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342951 18/07/2023 Md Habibur Rahman 3413006WL014001 Md Habibur Rahman 00078 CNRB0005712 162 162 Processed 22/07/2023 S20135574 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342942 18/07/2023 Tuli bibi 3413006WL014001 Tuli bibi 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MRS TULI BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342943 18/07/2023 Kahinur bibi 3413006WL014001 Kahinur bibi 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 KAHINUR BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342948 18/07/2023 MD MOTIUR RAHAMAN 3413006WL014001 MD MOTIUR RAHAMAN 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342956 18/07/2023 MD MASUD ALAM 3413006WL014001 MD MASUD ALAM 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342965 18/07/2023 Julurahman 3413006WL014001 Julurahman 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR JULU SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342967 18/07/2023 Safina Bibi 3413006WL014001 Safina Bibi 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR SAKINA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342966 18/07/2023 Sayed Shekh 3413006WL014001 Sayed Shekh 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR SAYAD SEKH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342968 18/07/2023 Sadek Ali 3413006WL014001 Sadek Ali 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MR SADIEK ALI X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342971 18/07/2023 Anjura Bibi 3413006WL014001 Anjura Bibi 00415 SBIN0001433 162 162 Processed 22/07/2023 S20135574 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342944 18/07/2023 Ersad Ali 3413006WL014001 Ersad Ali 00415 SBIN0003118 162 162 Processed 22/07/2023 S20135574 MR IRSAD ALI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342945 18/07/2023 Safikul Shekh 3413006WL014001 Safikul Shekh 00415 SBIN0003118 162 162 Processed 22/07/2023 S20135574 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342946 18/07/2023 NASIMA BIBI 3413006WL014001 NASIMA BIBI 00415 SBIN0003118 162 162 Processed 22/07/2023 S20135574 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
16 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342955 18/07/2023 MD IKBAL SHEKH 3413006WL014001 MD IKBAL SHEKH 00415 SBIN0012540 162 162 Processed 22/07/2023 S20135574 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342958 18/07/2023 ULEMA BIBI 3413006WL014001 ULEMA BIBI 00415 SBIN0012540 162 162 Processed 22/07/2023 S20135574 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342960 18/07/2023 NASIMA KHATUN 3413006WL014001 NASIMA KHATUN 00415 SBIN0012540 162 162 Processed 22/07/2023 S20135574 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342964 18/07/2023 JOSHNARA BIBI 3413006WL014001 JOSHNARA BIBI 00415 SBIN0012540 162 162 Processed 22/07/2023 S20135574 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
20 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342957 18/07/2023 IBRAHIM SHEKH 3413006WL014001 IBRAHIM SHEKH 00415 SBIN0014339 162 162 Processed 22/07/2023 S20135574 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342959 18/07/2023 MOHAMMAD MATIN 3413006WL014001 MOHAMMAD MATIN 00415 SBIN0014339 162 162 Processed 22/07/2023 S20135574 MD MATIN CANARA BANK(508532)
22 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342961 18/07/2023 RIYAJUL HAQUE 3413006WL014001 RIYAJUL HAQUE 00415 SBIN0014339 162 162 Processed 22/07/2023 S20135574 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 486 486
23 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342963 18/07/2023 MD JIYARUL SHEKH 3413006WL014001 MD JIYARUL SHEKH 00688 FINO0009002 162 162 Processed 22/07/2023 S20135574 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
24 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342953 18/07/2023 SAIM SHEKH 3413006WL014001 SAIM SHEKH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24Z170720230342962 18/07/2023 RAHELA BIBI 3413006WL014001 RAHELA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_180723APB_FTO_354897 BANK OF INDIA BKID0005920 BARHARWA 162
2 Rajmahal JH3413006004_180723APB_FTO_354897 Canara Bank CNRB0005712 Rajmahal 324
3 Rajmahal JH3413006004_180723APB_FTO_354897 State Bank of India SBIN0001433 RAJMAHAL 1458
4 Rajmahal JH3413006004_180723APB_FTO_354897 State Bank of India SBIN0003118 ADB RAJMAHAL 486
5 Rajmahal JH3413006004_180723APB_FTO_354897 State Bank of India SBIN0012540 UDHUA 648
6 Rajmahal JH3413006004_180723APB_FTO_354897 State Bank of India SBIN0014339 MANDER 486
7 Rajmahal JH3413006004_180723APB_FTO_354897 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Rajmahal JH3413006004_180723APB_FTO_354897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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