Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_040723APB_FTO_308892
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-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24040720230294331 04/07/2023 JAHANUR BIBI 3413006WL012054 JAHANUR BIBI 00048 BKID0005920 1368 1368 Processed 13/07/2023 3376482778 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24040720230294323 04/07/2023 Tuli bibi 3413006WL012054 Tuli bibi 00415 SBIN0001433 1368 1368 Processed 13/07/2023 3376482762 MRS TULI BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24040720230294324 04/07/2023 Kahinur bibi 3413006WL012054 Kahinur bibi 00415 SBIN0001433 1368 1368 Processed 13/07/2023 3376482755 KAHINUR BIBI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-004-001/1123
(EAST JAMNAGAR) 		3413006000NRG24040720230294379 04/07/2023 Sajera Bew 3413006WL012055 Sajera Bew 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3376482773 MRS SAJERA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24040720230294328 04/07/2023 MD MOTIUR RAHAMAN 3413006WL012054 MD MOTIUR RAHAMAN 00415 SBIN0001433 1368 1368 Processed 13/07/2023 3376482753 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1364
(EAST JAMNAGAR) 		3413006000NRG24040720230294381 04/07/2023 NURNESHA BIBI 3413006WL012055 NURNESHA BIBI 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3376482754 MR MUSTAFA SEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1725
(EAST JAMNAGAR) 		3413006000NRG24040720230294382 04/07/2023 MANGRU MANDAL 3413006WL012055 MANGRU MANDAL 00415 SBIN0001433 1368 1368 Processed 13/07/2023 3376482756 MR MANGRU MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24040720230294384 04/07/2023 MAHELA BIBI 3413006WL012055 MAHELA BIBI 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3376482761 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24040720230294333 04/07/2023 MD MASUD ALAM 3413006WL012054 MD MASUD ALAM 00415 SBIN0001433 1368 1368 Processed 13/07/2023 3376482770 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/298
(EAST JAMNAGAR) 		3413006000NRG24040720230294385 04/07/2023 Ambika Devi 3413006WL012055 Ambika Devi 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3376482768 MISS AMBIKA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24040720230294343 04/07/2023 Julurahman 3413006WL012054 Julurahman 00415 SBIN0001433 1140 1140 Processed 13/07/2023 3376482767 MR JULU SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24040720230294345 04/07/2023 Safina Bibi 3413006WL012054 Safina Bibi 00415 SBIN0001433 1140 1140 Processed 13/07/2023 3376482769 MR SAKINA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24040720230294344 04/07/2023 Sayed Shekh 3413006WL012054 Sayed Shekh 00415 SBIN0001433 1140 1140 Processed 13/07/2023 3376482758 MR SAYAD SEKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24040720230294346 04/07/2023 Sadek Ali 3413006WL012054 Sadek Ali 00415 SBIN0001433 1140 1140 Processed 13/07/2023 3376482759 MR SADIEK ALI X STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24040720230294350 04/07/2023 Anjura Bibi 3413006WL012054 Anjura Bibi 00415 SBIN0001433 1140 1140 Processed 13/07/2023 3376482751 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
16 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24040720230294325 04/07/2023 Ersad Ali 3413006WL012054 Ersad Ali 00415 SBIN0003118 1368 1368 Processed 13/07/2023 3376482764 MR IRSAD ALI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24040720230294326 04/07/2023 Safikul Shekh 3413006WL012054 Safikul Shekh 00415 SBIN0003118 1368 1368 Processed 13/07/2023 3376482774 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24040720230294327 04/07/2023 NASIMA BIBI 3413006WL012054 NASIMA BIBI 00415 SBIN0003118 1368 1368 Processed 13/07/2023 3376482771 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 Rajmahal JH-13-006-004-001/1141
(EAST JAMNAGAR) 		3413006000NRG24040720230294380 04/07/2023 DHULU SHEKH 3413006WL012055 DHULU SHEKH 00415 SBIN0012540 228 228 Processed 13/07/2023 3376482763 MR GHALU SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24040720230294332 04/07/2023 MD IKBAL SHEKH 3413006WL012054 MD IKBAL SHEKH 00415 SBIN0012540 1368 1368 Processed 13/07/2023 3376482772 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24040720230294335 04/07/2023 ULEMA BIBI 3413006WL012054 ULEMA BIBI 00415 SBIN0012540 1368 1368 Processed 13/07/2023 3376482777 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24040720230294337 04/07/2023 NASIMA KHATUN 3413006WL012054 NASIMA KHATUN 00415 SBIN0012540 1368 1368 Processed 13/07/2023 3376482766 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24040720230294341 04/07/2023 JOSHNARA BIBI 3413006WL012054 JOSHNARA BIBI 00415 SBIN0012540 1368 1368 Processed 13/07/2023 3376482776 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
24 Rajmahal JH-13-006-004-001/360
(EAST JAMNAGAR) 		3413006000NRG24040720230294347 04/07/2023 Sahera Bibi 3413006WL012054 Sahera Bibi 00415 SBIN0012540 1140 1140 Processed 13/07/2023 3376482765 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24040720230294334 04/07/2023 IBRAHIM SHEKH 3413006WL012054 IBRAHIM SHEKH 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376482775 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24040720230294336 04/07/2023 MOHAMMAD MATIN 3413006WL012054 MOHAMMAD MATIN 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376482760 MD MATIN CANARA BANK(508532)
27 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24040720230294338 04/07/2023 RIYAJUL HAQUE 3413006WL012054 RIYAJUL HAQUE 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376482757 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24040720230294340 04/07/2023 MD JIYARUL SHEKH 3413006WL012054 MD JIYARUL SHEKH 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376482752 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24040720230294330 04/07/2023 SAIM SHEKH 3413006WL012054 SAIM SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376482779 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24040720230294339 04/07/2023 RAHELA BIBI 3413006WL012054 RAHELA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376482780 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24040720230294342 04/07/2023 MD ARIF SHEKH 3413006WL012054 MD ARIF SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376482781 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_040723APB_FTO_308892 BANK OF INDIA BKID0005920 BARHARWA 1368
2 Rajmahal JH3413006004_040723APB_FTO_308892 State Bank of India SBIN0001433 RAJMAHAL 23484
3 Rajmahal JH3413006004_040723APB_FTO_308892 State Bank of India SBIN0003118 ADB RAJMAHAL 4104
4 Rajmahal JH3413006004_040723APB_FTO_308892 State Bank of India SBIN0012540 UDHUA 6840
5 Rajmahal JH3413006004_040723APB_FTO_308892 State Bank of India SBIN0014339 MANDER 4104
6 Rajmahal JH3413006004_040723APB_FTO_308892 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Rajmahal JH3413006004_040723APB_FTO_308892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 4104

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