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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110823APB_FTO_430258
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z110820230419146 11/08/2023 Zayda Bibi 3413006WL018049 Zayda Bibi 00048 BKID0004464 189 189 Processed 26/08/2023 S7748377 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z110820230419143 11/08/2023 Md Abdul Kaiyum 3413006WL018049 Md Abdul Kaiyum 00078 CNRB0005712 189 189 Processed 26/08/2023 S7748377 MDABDUL KAIYUM BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z110820230419144 11/08/2023 Mojibur Rahaman 3413006WL018049 Mojibur Rahaman 00078 CNRB0005712 189 189 Processed 26/08/2023 S7748377 MOJIBUR RAHMAN CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z110820230419154 11/08/2023 Absar Ali 3413006WL018049 Absar Ali 00078 CNRB0005712 189 189 Processed 26/08/2023 S7748377 ABSAR ALI CANARA BANK(508532)
SubTotal 567 567
5 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24Z110820230419140 11/08/2023 Manvara Bibi 3413006WL018049 Manvara Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 Mrs. Manvara Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z110820230419142 11/08/2023 RANI BIBI 3413006WL018049 RANI BIBI 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 Mrs. Rani Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z110820230419147 11/08/2023 Rijwana Bibi 3413006WL018049 Rijwana Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z110820230419148 11/08/2023 Parul Bibi 3413006WL018049 Parul Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z110820230419149 11/08/2023 Tahera Bibi 3413006WL018049 Tahera Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z110820230419156 11/08/2023 Najima Bibi 3413006WL018049 Najima Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 Mrs. Najima Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z110820230419158 11/08/2023 Marjina Bibi 3413006WL018049 Marjina Bibi 00176 IDIB000P594 189 189 Processed 26/08/2023 S7748377 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z110820230419151 11/08/2023 Angura Bibi 3413006WL018049 Angura Bibi 00415 SBIN0001433 189 189 Processed 26/08/2023 S7748377 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
13 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z110820230419141 11/08/2023 SAKINA BIBI 3413006WL018049 SAKINA BIBI 00415 SBIN0003118 189 189 Processed 26/08/2023 S7748377 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
14 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z110820230419155 11/08/2023 Sayra Banu Khatun 3413006WL018049 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 26/08/2023 S7748377 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
15 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z110820230419160 11/08/2023 Rabina Bibi 3413006WL018049 Rabina Bibi 00695 SBIN0RRVCGB 189 189 Processed 26/08/2023 S7748377 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110823APB_FTO_430258 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_110823APB_FTO_430258 Canara Bank CNRB0005712 Rajmahal 567
3 Rajmahal JH3413006002_110823APB_FTO_430258 Indian Bank IDIB000P594 Pathana 1323
4 Rajmahal JH3413006002_110823APB_FTO_430258 State Bank of India SBIN0001433 RAJMAHAL 189
5 Rajmahal JH3413006002_110823APB_FTO_430258 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_110823APB_FTO_430258 State Bank of India SBIN0012540 UDHUA 189
7 Rajmahal JH3413006002_110823APB_FTO_430258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189

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