Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_060723APB_FTO_316670
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-13-006-002-001/1581
(DAHU TOLA) 		3413006000NRG24060720230305098 06/07/2023 Esin Shekh 3413006WL012474 Esin Shekh 00078 CNRB0005712 2736 2736 Processed 13/07/2023 3373634577 Esin Shekh FINO PAYMENTS BANK LTD(608001)
2 Rajmahal JH-13-006-002-001/1582
(DAHU TOLA) 		3413006000NRG24060720230305100 06/07/2023 Moyna Bibi 3413006WL012474 Moyna Bibi 00078 CNRB0005712 2736 2736 Processed 13/07/2023 3373634554 Moyna Bibi FINO PAYMENTS BANK LTD(608001)
3 Rajmahal JH-13-006-002-001/1583
(DAHU TOLA) 		3413006000NRG24060720230305101 06/07/2023 Aasif Shekh 3413006WL012474 Aasif Shekh 00078 CNRB0005712 2736 2736 Processed 13/07/2023 3373634575 AASIF SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24060720230304976 06/07/2023 Md Bajaul Haque 3413006WL012466 Md Bajaul Haque 00078 CNRB0005712 1596 1596 Processed 13/07/2023 3373634576 MD BAJAUL HAQUE CANARA BANK(508532)
5 Rajmahal JH-13-006-023-001/2629
(WEST NARAYANPUR) 		3413006000NRG24060720230305113 06/07/2023 RINA BIBI 3413006WL012474 RINA BIBI 00078 CNRB0005712 2736 2736 Processed 13/07/2023 3373634555 MISS RINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
6 Rajmahal JH-13-006-002-001/10835
(DAHU TOLA) 		3413006000NRG24060720230305083 06/07/2023 Renu Khatun 3413006WL012474 Renu Khatun 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3373634578 MRS RENU KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-002-001/1572
(DAHU TOLA) 		3413006000NRG24060720230305089 06/07/2023 Rangila Bibi 3413006WL012474 Rangila Bibi 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3373634579 MISS RANGILA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG24060720230305109 06/07/2023 ATAMUDDIN SHEKH 3413006WL012474 ATAMUDDIN SHEKH 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3373634580 Shri Atamuddin Shekh INDIAN BANK(607105)
SubTotal 8208 8208
9 Rajmahal JH-13-006-002-001/1052
(DAHU TOLA) 		3413006000NRG24060720230304966 06/07/2023 ASNA BIBI 3413006WL012466 ASNA BIBI 00415 SBIN0001433 1596 1596 Processed 13/07/2023 3373634564 MRS ASNA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/10828
(DAHU TOLA) 		3413006000NRG24060720230305082 06/07/2023 Jaynur BIbi 3413006WL012474 Jaynur BIbi 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634557 MRS JAYNUR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/10836
(DAHU TOLA) 		3413006000NRG24060720230305084 06/07/2023 Najera Bibi 3413006WL012474 Najera Bibi 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634566 MRS NAJERA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1467
(DAHU TOLA) 		3413006000NRG24060720230304967 06/07/2023 MOFAJUL SHEKHMOFAJUL SHEKH 3413006WL012466 MOFAJUL SHEKHMOFAJUL SHEKH 00415 SBIN0001433 1596 1596 Processed 13/07/2023 3373634569 MR MOFAJUL SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24060720230304968 06/07/2023 SHAHINA BIBI 3413006WL012466 SHAHINA BIBI 00415 SBIN0001433 1596 1596 Processed 13/07/2023 3373634568 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1576
(DAHU TOLA) 		3413006000NRG24060720230305093 06/07/2023 Sayanara Bibi 3413006WL012474 Sayanara Bibi 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634563 MRS SAYANARA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/1577
(DAHU TOLA) 		3413006000NRG24060720230305094 06/07/2023 Sabiha Khatun 3413006WL012474 Sabiha Khatun 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634572 SHBIHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-002-001/1580
(DAHU TOLA) 		3413006000NRG24060720230305097 06/07/2023 Mohsin Shekh 3413006WL012474 Mohsin Shekh 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634570 MOHSIN SHEKH CANARA BANK(508532)
17 Rajmahal JH-13-006-002-001/1582
(DAHU TOLA) 		3413006000NRG24060720230305099 06/07/2023 Josmoddin Shekh 3413006WL012474 Josmoddin Shekh 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634571 JOSMODDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajmahal JH-13-006-002-001/1586
(DAHU TOLA) 		3413006000NRG24060720230305106 06/07/2023 FULTUSI BIBI 3413006WL012474 FULTUSI BIBI 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634573 MRS FULTUSI BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24060720230305107 06/07/2023 SERINA KHATUN 3413006WL012474 SERINA KHATUN 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634560 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24060720230305108 06/07/2023 JAFAR HUSSAIN 3413006WL012474 JAFAR HUSSAIN 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634562 JAFAR HUSSAIN CANARA BANK(508532)
21 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24060720230305110 06/07/2023 Ali Mohamad 3413006WL012474 Ali Mohamad 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634558 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24060720230305111 06/07/2023 ASNARA BIBI 3413006WL012474 ASNARA BIBI 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3373634567 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 34884 34884
23 Rajmahal JH-13-006-002-001/1140
(DAHU TOLA) 		3413006000NRG24060720230305086 06/07/2023 Sabera Bibi 3413006WL012474 Sabera Bibi 00415 SBIN0003118 2736 2736 Processed 13/07/2023 3373634565 MRS SABERA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/1583
(DAHU TOLA) 		3413006000NRG24060720230305102 06/07/2023 Gulseda Kahtun 3413006WL012474 Gulseda Kahtun 00415 SBIN0003118 2736 2736 Processed 13/07/2023 3373634561 MS GULSEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24060720230305087 06/07/2023 Maseda Bibi 3413006WL012474 Maseda Bibi 00415 SBIN0012540 2736 2736 Processed 13/07/2023 3373634559 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/1400
(DAHU TOLA) 		3413006000NRG24060720230305088 06/07/2023 DERAFUL BIBI 3413006WL012474 DERAFUL BIBI 00415 SBIN0012540 2736 2736 Processed 13/07/2023 3373634556 MRS DERAFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24060720230304975 06/07/2023 Salema Bibi 3413006WL012466 Salema Bibi 00415 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3373634583 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
28 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24060720230305103 06/07/2023 Md Kasim Shaikh 3413006WL012474 Md Kasim Shaikh 00662 BDBL0001298 2736 2736 Processed 13/07/2023 3373634574 MR KASIM SHEKH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 Rajmahal JH-13-006-002-001/10837
(DAHU TOLA) 		3413006000NRG24060720230305085 06/07/2023 Revina Bibi 3413006WL012474 Revina Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373634585 REVINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajmahal JH-13-006-002-001/1574
(DAHU TOLA) 		3413006000NRG24060720230305091 06/07/2023 Rejina Khatun 3413006WL012474 Rejina Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373634584 MISS REJINA KHATUN STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-002-001/1578
(DAHU TOLA) 		3413006000NRG24060720230305095 06/07/2023 Asnur Bibi 3413006WL012474 Asnur Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373634586 MISS ASNUR BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-002-001/1579
(DAHU TOLA) 		3413006000NRG24060720230305096 06/07/2023 Giyasuddin Shekh 3413006WL012474 Giyasuddin Shekh 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373634582 Mr. Ansur Shekh VANANCHAL GRAMIN BANK(607210)
33 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24060720230305104 06/07/2023 Bogi Khatun 3413006WL012474 Bogi Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373634581 Mrs. BOGI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 84588 84588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_060723APB_FTO_316670 Canara Bank CNRB0005712 Rajmahal 12540
2 Rajmahal JH3413006002_060723APB_FTO_316670 Indian Bank IDIB000P594 Pathana 8208
3 Rajmahal JH3413006002_060723APB_FTO_316670 State Bank of India SBIN0001433 RAJMAHAL 34884
4 Rajmahal JH3413006002_060723APB_FTO_316670 State Bank of India SBIN0003118 ADB RAJMAHAL 5472
5 Rajmahal JH3413006002_060723APB_FTO_316670 State Bank of India SBIN0012540 UDHUA 5472
6 Rajmahal JH3413006002_060723APB_FTO_316670 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
7 Rajmahal JH3413006002_060723APB_FTO_316670 Bandhan Bank Limited BDBL0001298 Udhwa 2736
8 Rajmahal JH3413006002_060723APB_FTO_316670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 13680

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