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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_261223APB_FTO_850226
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-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24Z261220230693252 26/12/2023 Sajnur Bibi 3413006WL031854 Sajnur Bibi 00048 BKID0004464 189 189 Processed 27/12/2023 S33206740 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajmahal JH-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24Z261220230693253 26/12/2023 Sajnur Bibi 3413006WL031854 Sajnur Bibi 00048 BKID0004464 162 162 Processed 27/12/2023 S33206740 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z261220230693254 26/12/2023 Minara Khatun 3413006WL031854 Minara Khatun 00048 BKID0004464 189 189 Processed 27/12/2023 S33206740 MINARA KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z261220230693255 26/12/2023 Minara Khatun 3413006WL031854 Minara Khatun 00048 BKID0004464 162 162 Processed 27/12/2023 S33206740 MINARA KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z261220230693260 26/12/2023 REJLA BIBI 3413006WL031854 REJLA BIBI 00048 BKID0004464 162 162 Processed 27/12/2023 S33206740 REJLA BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z261220230693261 26/12/2023 REJLA BIBI 3413006WL031854 REJLA BIBI 00048 BKID0004464 189 189 Processed 27/12/2023 S33206740 REJLA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z261220230693270 26/12/2023 Yashmin Khatun 3413006WL031854 Yashmin Khatun 00048 BKID0004464 162 162 Processed 27/12/2023 S33206740 YASHMIN KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z261220230693271 26/12/2023 Yashmin Khatun 3413006WL031854 Yashmin Khatun 00048 BKID0004464 189 189 Processed 27/12/2023 S33206740 YASHMIN KHATUN BANK OF INDIA(508505)
SubTotal 1404 1404
9 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z261220230693240 26/12/2023 Rabiya Bibi 3413006WL031854 Rabiya Bibi 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z261220230693241 26/12/2023 Rabiya Bibi 3413006WL031854 Rabiya Bibi 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z261220230693242 26/12/2023 Jhanara Bibi 3413006WL031854 Jhanara Bibi 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z261220230693243 26/12/2023 Jhanara Bibi 3413006WL031854 Jhanara Bibi 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z261220230693246 26/12/2023 Md Sayim 3413006WL031854 Md Sayim 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MR MD SAYIM STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z261220230693247 26/12/2023 Md Sayim 3413006WL031854 Md Sayim 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MR MD SAYIM STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z261220230693248 26/12/2023 Mamtaj Begam 3413006WL031854 Mamtaj Begam 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z261220230693249 26/12/2023 Mamtaj Begam 3413006WL031854 Mamtaj Begam 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z261220230693250 26/12/2023 Md Tanbir Hussain 3413006WL031854 Md Tanbir Hussain 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z261220230693251 26/12/2023 Md Tanbir Hussain 3413006WL031854 Md Tanbir Hussain 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z261220230693262 26/12/2023 Faiyaj Shekh 3413006WL031854 Faiyaj Shekh 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z261220230693263 26/12/2023 Faiyaj Shekh 3413006WL031854 Faiyaj Shekh 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z261220230693264 26/12/2023 Nasima Khatun 3413006WL031854 Nasima Khatun 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z261220230693265 26/12/2023 Nasima Khatun 3413006WL031854 Nasima Khatun 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z261220230693266 26/12/2023 Tahsina Bibi 3413006WL031854 Tahsina Bibi 00415 SBIN0001433 162 162 Processed 27/12/2023 S33206740 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z261220230693267 26/12/2023 Tahsina Bibi 3413006WL031854 Tahsina Bibi 00415 SBIN0001433 189 189 Processed 27/12/2023 S33206740 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
25 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24Z261220230693238 26/12/2023 Nurema Bibi 3413006WL031854 Nurema Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24Z261220230693239 26/12/2023 Nurema Bibi 3413006WL031854 Nurema Bibi 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S33206740 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z261220230693256 26/12/2023 Jayeda Bibi 3413006WL031854 Jayeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z261220230693257 26/12/2023 Jayeda Bibi 3413006WL031854 Jayeda Bibi 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S33206740 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24Z261220230693268 26/12/2023 MD AJMIR HUSSAIN 3413006WL031854 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 189 189 Processed 27/12/2023 S33206740 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24Z261220230693269 26/12/2023 MD AJMIR HUSSAIN 3413006WL031854 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_261223APB_FTO_850226 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1404
2 Rajmahal JH3413006011_261223APB_FTO_850226 State Bank of India SBIN0001433 RAJMAHAL 2808
3 Rajmahal JH3413006011_261223APB_FTO_850226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1053

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