Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_210423APB_FTO_42710
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-13-006-014-001/895
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032358 21/04/2023 Najima Bibi 3413006WL001280 Najima Bibi 00048 BKID0004464 2736 2736 Processed 12/05/2023 1479403119 NAJIMA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-014-001/898
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032359 21/04/2023 Shabina Bibi 3413006WL001280 Shabina Bibi 00048 BKID0004464 2736 2736 Processed 12/05/2023 1479403125 SHABINA BIBI BANK OF INDIA(508505)
SubTotal 5472 5472
3 Rajmahal JH-13-006-014-001/899
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032360 21/04/2023 Md Mojammil Shekh 3413006WL001280 Md Mojammil Shekh 00176 IDIB000P594 2736 2736 Rejected 12/05/2023 1479403121 Aadhaar Number not Mapped to Account Number
SubTotal 2736 2736
4 Rajmahal JH-13-006-014-001/1031
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032376 21/04/2023 Manavara Bibi 3413006WL001281 Manavara Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403111 MRS MANWARA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1034
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032346 21/04/2023 Nuraful Bibi 3413006WL001280 Nuraful Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403112 MS NURAPHUL BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1037
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032347 21/04/2023 Naragis Bibi 3413006WL001280 Naragis Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403114 Naragis Bibi FINO PAYMENTS BANK LTD(608001)
7 Rajmahal JH-13-006-014-001/1039
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032379 21/04/2023 Sakhina Bibi 3413006WL001281 Sakhina Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403110 MRS SAKHINA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1050
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032380 21/04/2023 Abdul Shekh 3413006WL001281 Abdul Shekh 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403113 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1161
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032381 21/04/2023 Sultan Shekh 3413006WL001281 Sultan Shekh 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403116 MR SULTAN SEHKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1188
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032382 21/04/2023 Jangar Bibi 3413006WL001281 Jangar Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403107 MRS JANGAR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/637
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032352 21/04/2023 Firaton Bibi 3413006WL001280 Firaton Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403117 MRS FIRATAN BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/726
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032383 21/04/2023 ayjuddin shekh 3413006WL001281 ayjuddin shekh 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403109 MR AYAJUDDIN SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/732
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032353 21/04/2023 tahera biwi 3413006WL001280 tahera biwi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403108 TAHIRA BIBI BANK OF INDIA(508505)
14 Rajmahal JH-13-006-014-001/739
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032354 21/04/2023 abel shekh 3413006WL001280 abel shekh 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403106 ABEL SHEKH BANK OF INDIA(508505)
15 Rajmahal JH-13-006-014-001/892
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032384 21/04/2023 Najir Shkeh 3413006WL001281 Najir Shkeh 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403118 MR NAJIR SHAIKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/897
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032385 21/04/2023 Sefali Bibi 3413006WL001281 Sefali Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479403115 MISS SEFALI KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 35568 35568
17 Rajmahal JH-13-006-014-001/740
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032355 21/04/2023 Nastrara Bibi 3413006WL001280 Nastrara Bibi 00415 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479403105 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 Rajmahal JH-13-006-014-001/2347
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032349 21/04/2023 MD IMRAN 3413006WL001280 MD IMRAN 00687 IBKL063JS04 2736 2736 Processed 12/05/2023 1479403104 MD IMRAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
19 Rajmahal JH-13-006-014-001/2014
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032348 21/04/2023 SAFINA KHATUN 3413006WL001280 SAFINA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479403120 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/4361
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032350 21/04/2023 ESMIN BIBI 3413006WL001280 ESMIN BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479403123 Ms. ESMIN BIBI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-014-001/4362
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032351 21/04/2023 REHANA BIBI 3413006WL001280 REHANA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479403124 Ms. REHANA BIBI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-014-001/893
(MIDDLE NARAYANPUR) 		3413006000NRG24210420230032356 21/04/2023 Azad Shekh 3413006WL001280 Azad Shekh 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479403122 Mr. AZAD SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_210423APB_FTO_42710 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 5472
2 Rajmahal JH3413006014_210423APB_FTO_42710 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006014_210423APB_FTO_42710 State Bank of India SBIN0001433 RAJMAHAL 35568
4 Rajmahal JH3413006014_210423APB_FTO_42710 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 Rajmahal JH3413006014_210423APB_FTO_42710 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
6 Rajmahal JH3413006014_210423APB_FTO_42710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 10944

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