Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260623APB_FTO_281661
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-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24Z260620230258488 26/06/2023 Kajol Rekha 3413006WL010545 Kajol Rekha 00048 BKID0004464 324 324 Processed 27/06/2023 S35801858 KAJOL REKHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258494 26/06/2023 Adori Bewa 3413006WL010545 Adori Bewa 00048 BKID0004464 324 324 Processed 27/06/2023 S35801858 ADORI BEWA BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258503 26/06/2023 SAHID SHEKH 3413006WL010545 SAHID SHEKH 00078 CNRB0005712 324 324 Processed 27/06/2023 S35801858 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258506 26/06/2023 MOJID SHEKH 3413006WL010545 MOJID SHEKH 00078 CNRB0005712 324 324 Processed 27/06/2023 S35801858 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z260620230258469 26/06/2023 Ajnur Bibi 3413006WL010545 Ajnur Bibi 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mrs. Ajnur Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z260620230258470 26/06/2023 SAMENA BIBI 3413006WL010545 SAMENA BIBI 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mrs. Samena Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z260620230258484 26/06/2023 HASINA BIBI 3413006WL010545 HASINA BIBI 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mrs. HASINA BIBI INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z260620230258491 26/06/2023 Saddam Hussan 3413006WL010545 Saddam Hussan 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mr. Saddam Hussain INDIAN BANK(607105)
9 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258493 26/06/2023 Najera Khatun 3413006WL010545 Najera Khatun 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mrs. Najera Khatun INDIAN BANK(607105)
10 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258495 26/06/2023 Ruli Bibi 3413006WL010545 Ruli Bibi 00176 IDIB000P594 324 324 Processed 27/06/2023 S35801858 Mrs. Ruli Bibi INDIAN BANK(607105)
SubTotal 1944 1944
11 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z260620230258471 26/06/2023 Shamsul Shaikh 3413006WL010545 Shamsul Shaikh 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z260620230258476 26/06/2023 Md Jahur Alam 3413006WL010545 Md Jahur Alam 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MD JAHUR ALAM CANARA BANK(508532)
13 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z260620230258480 26/06/2023 AKLIMA BIBI 3413006WL010545 AKLIMA BIBI 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24Z260620230258481 26/06/2023 KAMNUR BIBI 3413006WL010545 KAMNUR BIBI 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z260620230258482 26/06/2023 SHABAN SHEKH 3413006WL010545 SHABAN SHEKH 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24Z260620230258489 26/06/2023 Sameja Bibi 3413006WL010545 Sameja Bibi 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24Z260620230258490 26/06/2023 Belal Shekh 3413006WL010545 Belal Shekh 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MR BELAL SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24Z260620230258492 26/06/2023 MOHMMD SHEKH 3413006WL010545 MOHMMD SHEKH 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258496 26/06/2023 Nuhu Shekh 3413006WL010545 Nuhu Shekh 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 NUHU SHEKH BANK OF INDIA(508505)
20 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258497 26/06/2023 Salema Bibi 3413006WL010545 Salema Bibi 00415 SBIN0001433 324 324 Processed 27/06/2023 S35801858 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
21 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24Z260620230258468 26/06/2023 Md Mainuddin 3413006WL010545 Md Mainuddin 00415 SBIN0003118 324 324 Processed 27/06/2023 S35801858 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24Z260620230258485 26/06/2023 Ali Husen 3413006WL010545 Ali Husen 00415 SBIN0003118 324 324 Processed 27/06/2023 S35801858 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z260620230258486 26/06/2023 Sabina Bibi 3413006WL010545 Sabina Bibi 00415 SBIN0003118 324 324 Processed 27/06/2023 S35801858 MISS SABINA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z260620230258487 26/06/2023 Manvara Bibi 3413006WL010545 Manvara Bibi 00415 SBIN0003118 324 324 Processed 27/06/2023 S35801858 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258507 26/06/2023 Hasen Shekh 3413006WL010545 Hasen Shekh 00415 SBIN0003118 324 324 Processed 27/06/2023 S35801858 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
26 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24Z260620230258472 26/06/2023 Kohinur Bibi 3413006WL010545 Kohinur Bibi 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24Z260620230258474 26/06/2023 Samiran Bibi 3413006WL010545 Samiran Bibi 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24Z260620230258475 26/06/2023 Aveda Bibi 3413006WL010545 Aveda Bibi 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24Z260620230258478 26/06/2023 MD ZIYAUDDIN 3413006WL010545 MD ZIYAUDDIN 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24Z260620230258500 26/06/2023 Rubina Khatun 3413006WL010545 Rubina Khatun 00695 SBIN0RRVCGB 108 108 Processed 27/06/2023 S35801858 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260623APB_FTO_281661 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 648
2 Rajmahal JH3413006002_260623APB_FTO_281661 Canara Bank CNRB0005712 Rajmahal 648
3 Rajmahal JH3413006002_260623APB_FTO_281661 Indian Bank IDIB000P594 Pathana 1944
4 Rajmahal JH3413006002_260623APB_FTO_281661 State Bank of India SBIN0001433 RAJMAHAL 3240
5 Rajmahal JH3413006002_260623APB_FTO_281661 State Bank of India SBIN0003118 ADB RAJMAHAL 1620
6 Rajmahal JH3413006002_260623APB_FTO_281661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1404

Download In Excel