Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260723APB_FTO_382480
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-13-006-002-001/1369
(DAHU TOLA) 		3413006000NRG24Z260720230368990 26/07/2023 KAMELA BIBI 3413006WL015357 KAMELA BIBI 00048 BKID0004464 189 189 Processed 31/07/2023 S87554431 MRS KAMELA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24Z260720230369002 26/07/2023 Kajol Rekha 3413006WL015357 Kajol Rekha 00048 BKID0004464 189 189 Processed 31/07/2023 S87554431 KAJOL REKHA BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24Z260720230369008 26/07/2023 Aklima Bibi 3413006WL015357 Aklima Bibi 00048 BKID0004464 189 189 Processed 31/07/2023 S87554431 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369013 26/07/2023 Adori Bewa 3413006WL015357 Adori Bewa 00048 BKID0004464 189 189 Processed 31/07/2023 S87554431 ADORI BEWA BANK OF INDIA(508505)
SubTotal 756 756
5 Rajmahal JH-13-006-002-001/868
(DAHU TOLA) 		3413006000NRG24Z260720230369005 26/07/2023 Nur khatun 3413006WL015357 Nur khatun 00048 BKID0005920 162 162 Processed 31/07/2023 S87554431 NUR KHATUN BANK OF INDIA(508505)
SubTotal 162 162
6 Rajmahal JH-13-006-002-001/10847
(DAHU TOLA) 		3413006000NRG24Z260720230368968 26/07/2023 Ajmira Bibi 3413006WL015357 Ajmira Bibi 00078 CNRB0005712 189 189 Processed 31/07/2023 S87554431 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
7 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369021 26/07/2023 SAHID SHEKH 3413006WL015357 SAHID SHEKH 00078 CNRB0005712 189 189 Processed 31/07/2023 S87554431 SAHID SHEKH CANARA BANK(508532)
8 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369025 26/07/2023 MOJID SHEKH 3413006WL015357 MOJID SHEKH 00078 CNRB0005712 189 189 Processed 31/07/2023 S87554431 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
9 Rajmahal JH-13-006-023-001/2629
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369029 26/07/2023 RINA BIBI 3413006WL015357 RINA BIBI 00078 CNRB0005712 189 189 Processed 31/07/2023 S87554431 MISS RINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 756 756
10 Rajmahal JH-13-006-002-001/10619
(DAHU TOLA) 		3413006000NRG24Z260720230368962 26/07/2023 Taslima Bibi 3413006WL015357 Taslima Bibi 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. TASLIMA BIBI INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z260720230368979 26/07/2023 Ajnur Bibi 3413006WL015357 Ajnur Bibi 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. Ajnur Bibi INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z260720230368980 26/07/2023 SAMENA BIBI 3413006WL015357 SAMENA BIBI 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. Samena Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z260720230368996 26/07/2023 HASINA BIBI 3413006WL015357 HASINA BIBI 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. HASINA BIBI INDIAN BANK(607105)
14 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369012 26/07/2023 Najera Khatun 3413006WL015357 Najera Khatun 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. Najera Khatun INDIAN BANK(607105)
15 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369014 26/07/2023 Ruli Bibi 3413006WL015357 Ruli Bibi 00176 IDIB000P594 189 189 Processed 31/07/2023 S87554431 Mrs. Ruli Bibi INDIAN BANK(607105)
16 Rajmahal JH-13-006-023-001/864
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369031 26/07/2023 LAILA BIBI 3413006WL015357 LAILA BIBI 00176 IDIB000P594 162 162 Processed 31/07/2023 S87554431 MRS LAILA BIBI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
17 Rajmahal JH-13-006-002-001/1036
(DAHU TOLA) 		3413006000NRG24Z260720230368960 26/07/2023 Mrs Tajakari Bibi 3413006WL015357 Mrs Tajakari Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS TAJAKARI BIBI X STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1040
(DAHU TOLA) 		3413006000NRG24Z260720230368961 26/07/2023 Milu Shekh 3413006WL015357 Milu Shekh 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 Minu Shekh FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-002-001/1079
(DAHU TOLA) 		3413006000NRG24Z260720230368963 26/07/2023 Salema Bibi 3413006WL015357 Salema Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-002-001/10844
(DAHU TOLA) 		3413006000NRG24Z260720230368965 26/07/2023 Ruji Bibi 3413006WL015357 Ruji Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS RUJI BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/10846
(DAHU TOLA) 		3413006000NRG24Z260720230368967 26/07/2023 Jahanara Bibi 3413006WL015357 Jahanara Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/10855
(DAHU TOLA) 		3413006000NRG24Z260720230368970 26/07/2023 Jorina Bibi 3413006WL015357 Jorina Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS JORINA BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/10870
(DAHU TOLA) 		3413006000NRG24Z260720230368977 26/07/2023 Nargees Khatun 3413006WL015357 Nargees Khatun 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS NARGEES KHATUN STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/10872
(DAHU TOLA) 		3413006000NRG24Z260720230368978 26/07/2023 Sebi Bibi 3413006WL015357 Sebi Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 SEBI BIBI INDUSIND BANK(607189)
25 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260720230368981 26/07/2023 Shamsul Shaikh 3413006WL015357 Shamsul Shaikh 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z260720230368987 26/07/2023 Md Jahur Alam 3413006WL015357 Md Jahur Alam 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MD JAHUR ALAM CANARA BANK(508532)
27 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z260720230368993 26/07/2023 AKLIMA BIBI 3413006WL015357 AKLIMA BIBI 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24Z260720230368994 26/07/2023 KAMNUR BIBI 3413006WL015357 KAMNUR BIBI 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z260720230368995 26/07/2023 SHABAN SHEKH 3413006WL015357 SHABAN SHEKH 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-002-001/1587
(DAHU TOLA) 		3413006000NRG24Z260720230368997 26/07/2023 SAYEMA BIBI 3413006WL015357 SAYEMA BIBI 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24Z260720230368998 26/07/2023 Ali Mohamad 3413006WL015357 Ali Mohamad 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24Z260720230369003 26/07/2023 Sameja Bibi 3413006WL015357 Sameja Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-002-001/866
(DAHU TOLA) 		3413006000NRG24Z260720230369004 26/07/2023 Raisuddin Shaikh 3413006WL015357 Raisuddin Shaikh 00415 SBIN0001433 162 162 Processed 31/07/2023 S87554431 MR RAISUDDIN SHEKH X STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24Z260720230369006 26/07/2023 Belal Shekh 3413006WL015357 Belal Shekh 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MR BELAL SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24Z260720230369007 26/07/2023 Jarjina Bibi 3413006WL015357 Jarjina Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24Z260720230369009 26/07/2023 MOHMMD SHEKH 3413006WL015357 MOHMMD SHEKH 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24Z260720230369010 26/07/2023 Rejina Bibi 3413006WL015357 Rejina Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS REJINA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369015 26/07/2023 Nuhu Shekh 3413006WL015357 Nuhu Shekh 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 NUHU SHEKH BANK OF INDIA(508505)
39 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369016 26/07/2023 Salema Bibi 3413006WL015357 Salema Bibi 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369027 26/07/2023 ASNARA BIBI 3413006WL015357 ASNARA BIBI 00415 SBIN0001433 189 189 Processed 31/07/2023 S87554431 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
41 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24Z260720230368959 26/07/2023 Md Mainuddin 3413006WL015357 Md Mainuddin 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260720230368982 26/07/2023 Hasina Bibi 3413006WL015357 Hasina Bibi 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MISS HASINA BIBI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24Z260720230368999 26/07/2023 Ali Husen 3413006WL015357 Ali Husen 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z260720230369000 26/07/2023 Sabina Bibi 3413006WL015357 Sabina Bibi 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MISS SABINA BIBI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z260720230369001 26/07/2023 Manvara Bibi 3413006WL015357 Manvara Bibi 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369030 26/07/2023 Hasen Shekh 3413006WL015357 Hasen Shekh 00415 SBIN0003118 189 189 Processed 31/07/2023 S87554431 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
47 Rajmahal JH-13-006-002-001/10868
(DAHU TOLA) 		3413006000NRG24Z260720230368975 26/07/2023 Noorul Islam 3413006WL015357 Noorul Islam 00415 SBIN0012540 189 189 Processed 31/07/2023 S87554431 Noorul Islam FINO PAYMENTS BANK LTD(608001)
48 Rajmahal JH-13-006-002-001/10869
(DAHU TOLA) 		3413006000NRG24Z260720230368976 26/07/2023 Bilkis Khatun 3413006WL015357 Bilkis Khatun 00415 SBIN0012540 189 189 Processed 31/07/2023 S87554431 MRS BILKIS KHATUN STATE BANK OF INDIA(508548)
SubTotal 378 378
49 Rajmahal JH-13-006-002-001/10861
(DAHU TOLA) 		3413006000NRG24Z260720230368972 26/07/2023 Md Firroz Shekh 3413006WL015357 Md Firroz Shekh 00662 BDBL0001298 189 189 Processed 31/07/2023 S87554431 Md Firoz Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
50 Rajmahal JH-13-006-002-001/10860
(DAHU TOLA) 		3413006000NRG24Z260720230368971 26/07/2023 Lili Khatun 3413006WL015357 Lili Khatun 00688 FINO0009002 189 189 Processed 31/07/2023 S87554431 Lili Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
51 Rajmahal JH-13-006-002-001/10839
(DAHU TOLA) 		3413006000NRG24Z260720230368964 26/07/2023 Mustafa Shekh 3413006WL015357 Mustafa Shekh 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mr. MUSTAFA SHEKH VANANCHAL GRAMIN BANK(607210)
52 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24Z260720230368983 26/07/2023 Kohinur Bibi 3413006WL015357 Kohinur Bibi 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
53 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24Z260720230368985 26/07/2023 Samiran Bibi 3413006WL015357 Samiran Bibi 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
54 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24Z260720230368986 26/07/2023 Aveda Bibi 3413006WL015357 Aveda Bibi 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
55 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24Z260720230368991 26/07/2023 MD ZIYAUDDIN 3413006WL015357 MD ZIYAUDDIN 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24Z260720230369019 26/07/2023 Rubina Khatun 3413006WL015357 Rubina Khatun 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 10503 10503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260723APB_FTO_382480 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 756
2 Rajmahal JH3413006002_260723APB_FTO_382480 BANK OF INDIA BKID0005920 BARHARWA 162
3 Rajmahal JH3413006002_260723APB_FTO_382480 Canara Bank CNRB0005712 Rajmahal 756
4 Rajmahal JH3413006002_260723APB_FTO_382480 Indian Bank IDIB000P594 Pathana 1296
5 Rajmahal JH3413006002_260723APB_FTO_382480 State Bank of India SBIN0001433 RAJMAHAL 4509
6 Rajmahal JH3413006002_260723APB_FTO_382480 State Bank of India SBIN0003118 ADB RAJMAHAL 1134
7 Rajmahal JH3413006002_260723APB_FTO_382480 State Bank of India SBIN0012540 UDHUA 378
8 Rajmahal JH3413006002_260723APB_FTO_382480 Bandhan Bank Limited BDBL0001298 Udhwa 189
9 Rajmahal JH3413006002_260723APB_FTO_382480 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
10 Rajmahal JH3413006002_260723APB_FTO_382480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1134

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