Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_180423APB_FTO_31062
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-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013988 18/04/2023 Md Mistar 3413006WL000594 Md Mistar 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR MD MISTAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-014-001/784
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013990 18/04/2023 akhtar raja 3413006WL000594 akhtar raja 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR MDAKHTAR RAZA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013991 18/04/2023 Shorar Banu Bibi 3413006WL000594 Shorar Banu Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013992 18/04/2023 Kohnur Bibi 3413006WL000594 Kohnur Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013993 18/04/2023 Sanara Bibi 3413006WL000594 Sanara Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 SAINARA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/980
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013994 18/04/2023 Angure Bibi 3413006WL000594 Angure Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MISS ANGURI BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013995 18/04/2023 Rejana Bibi 3413006WL000594 Rejana Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/987
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013996 18/04/2023 Sheraj Shekh 3413006WL000594 Sheraj Shekh 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 SERAJ SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230014000 18/04/2023 Fatama Bibi 3413006WL000594 Fatama Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230014001 18/04/2023 Afarajan Bibi 3413006WL000594 Afarajan Bibi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
11 Rajmahal JH-13-006-014-001/1080
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013987 18/04/2023 Md Ejaul Haque 3413006WL000594 Md Ejaul Haque 00415 SBIN0003118 324 324 Processed 20/04/2023 S76705500 MR MD EJAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 324 324
12 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013989 18/04/2023 Yasmin Bibi 3413006WL000594 Yasmin Bibi 00415 SBIN0012540 324 324 Processed 20/04/2023 S76705500 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013984 18/04/2023 Asmira Khatoon 3413006WL000594 Asmira Khatoon 00482 SBIN0RRVCGB 324 324 Processed 20/04/2023 S76705500 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
14 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013998 18/04/2023 Farida Bibi 3413006WL000594 Farida Bibi 00687 IBKL063JS04 324 324 Processed 20/04/2023 S76705500 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013997 18/04/2023 MAINUDDIN SHEKH 3413006WL000594 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S76705500 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230013999 18/04/2023 Sima Bibi 3413006WL000594 Sima Bibi 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S76705500 MRS SIMA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24Z170420230014002 18/04/2023 Ismotara Khatun 3413006WL000594 Ismotara Khatun 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S76705500 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 972 972
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_180423APB_FTO_31062 State Bank of India SBIN0001433 RAJMAHAL 3240
2 Rajmahal JH3413006014_180423APB_FTO_31062 State Bank of India SBIN0003118 ADB RAJMAHAL 324
3 Rajmahal JH3413006014_180423APB_FTO_31062 State Bank of India SBIN0012540 UDHUA 324
4 Rajmahal JH3413006014_180423APB_FTO_31062 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
5 Rajmahal JH3413006014_180423APB_FTO_31062 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006014_180423APB_FTO_31062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 972

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