Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_040823APB_FTO_409138
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-13-006-023-001/733
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395136 04/08/2023 MEMFUL BIBI 3413006WL016774 MEMFUL BIBI 00048 BKID0004464 189 189 Processed 05/08/2023 S89131549 MEMFUL BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395139 04/08/2023 AMINA BIBI 3413006WL016774 AMINA BIBI 00048 BKID0004464 189 189 Processed 05/08/2023 S89131549 AMINA BIBI CANARA BANK(508532)
SubTotal 378 378
3 Rajmahal JH-13-006-023-001/2284
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395184 04/08/2023 Sabera Khatun 3413006WL016778 Sabera Khatun 00176 IDIB000P594 297 297 Processed 05/08/2023 S89131549 MR SAVERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 297 297
4 Rajmahal JH-13-006-023-001/1769
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395129 04/08/2023 Malti Devi 3413006WL016774 Malti Devi 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MISS MALTI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-023-001/2009
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395131 04/08/2023 BELUN BIBI 3413006WL016774 BELUN BIBI 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MRS BELUN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-023-001/304
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395132 04/08/2023 Mukhtar Shekh 3413006WL016774 Mukhtar Shekh 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MR MDMUKHTAR SHAIKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-023-001/487
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395135 04/08/2023 Rekha Bibi 3413006WL016774 Rekha Bibi 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MRS REKHA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395140 04/08/2023 MD SALIM SK 3413006WL016774 MD SALIM SK 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MR MD SALIM SK STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/917
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395144 04/08/2023 FULTUSI BEWA 3413006WL016774 FULTUSI BEWA 00415 SBIN0001433 189 189 Processed 05/08/2023 S89131549 MRS FULTUSI BEWA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 Rajmahal JH-13-006-023-001/2583
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395185 04/08/2023 ROJINA BIBI 3413006WL016778 ROJINA BIBI 00662 BDBL0001298 297 297 Processed 05/08/2023 S89131549 MRS ROJINA BIBI STATE BANK OF INDIA(508548)
SubTotal 297 297
11 Rajmahal JH-13-006-023-001/1579
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395180 04/08/2023 MAJAFAR SHEKH 3413006WL016778 MAJAFAR SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. MAJAFAR SHEKH VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-023-001/1789
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395181 04/08/2023 Riday Mandal 3413006WL016778 Riday Mandal 00695 SBIN0RRVCGB 270 270 Processed 05/08/2023 S89131549 Mr. RIDAYA MANDAL VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-023-001/2069
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395182 04/08/2023 FARUK SHEKH 3413006WL016778 FARUK SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. FARUK SHEKH VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-023-001/2101
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395183 04/08/2023 ATAUR SHEKH 3413006WL016778 ATAUR SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. ATAUR SHEKH VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-023-001/734
(WEST NARAYANPUR) 		3413006000NRG24Z040820230395137 04/08/2023 JAINUR BIBI 3413006WL016774 JAINUR BIBI 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89131549 JAINUR BIBI BANK OF INDIA(508505)
SubTotal 1431 1431
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_040823APB_FTO_409138 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 378
2 Rajmahal JH3413006023_040823APB_FTO_409138 Indian Bank IDIB000P594 Pathana 297
3 Rajmahal JH3413006023_040823APB_FTO_409138 State Bank of India SBIN0001433 RAJMAHAL 1134
4 Rajmahal JH3413006023_040823APB_FTO_409138 Bandhan Bank Limited BDBL0001298 Udhwa 297
5 Rajmahal JH3413006023_040823APB_FTO_409138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1431

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