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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260623APB_FTO_281653
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) 		3413006000NRG24260620230258448 26/06/2023 Kajol Rekha 3413006WL010545 Kajol Rekha 00048 BKID0004464 2736 2736 Processed 03/07/2023 2979121019 KAJOL REKHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24260620230258454 26/06/2023 Adori Bewa 3413006WL010545 Adori Bewa 00048 BKID0004464 2736 2736 Processed 03/07/2023 2979121010 ADORI BEWA BANK OF INDIA(508505)
SubTotal 5472 5472
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24260620230258463 26/06/2023 SAHID SHEKH 3413006WL010545 SAHID SHEKH 00078 CNRB0005712 2736 2736 Processed 03/07/2023 2979121012 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24260620230258466 26/06/2023 MOJID SHEKH 3413006WL010545 MOJID SHEKH 00078 CNRB0005712 2736 2736 Processed 03/07/2023 2979121011 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24260620230258429 26/06/2023 Ajnur Bibi 3413006WL010545 Ajnur Bibi 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121017 Mrs. Ajnur Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24260620230258430 26/06/2023 SAMENA BIBI 3413006WL010545 SAMENA BIBI 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121016 Mrs. Samena Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24260620230258444 26/06/2023 HASINA BIBI 3413006WL010545 HASINA BIBI 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121018 Mrs. HASINA BIBI INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24260620230258451 26/06/2023 Saddam Hussan 3413006WL010545 Saddam Hussan 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121015 Mr. Saddam Hussain INDIAN BANK(607105)
9 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24260620230258453 26/06/2023 Najera Khatun 3413006WL010545 Najera Khatun 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121013 Mrs. Najera Khatun INDIAN BANK(607105)
10 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24260620230258455 26/06/2023 Ruli Bibi 3413006WL010545 Ruli Bibi 00176 IDIB000P594 2736 2736 Processed 03/07/2023 2979121014 Mrs. Ruli Bibi INDIAN BANK(607105)
SubTotal 16416 16416
11 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24260620230258431 26/06/2023 Shamsul Shaikh 3413006WL010545 Shamsul Shaikh 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121001 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24260620230258436 26/06/2023 Md Jahur Alam 3413006WL010545 Md Jahur Alam 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121004 MD JAHUR ALAM CANARA BANK(508532)
13 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24260620230258440 26/06/2023 AKLIMA BIBI 3413006WL010545 AKLIMA BIBI 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121000 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24260620230258441 26/06/2023 KAMNUR BIBI 3413006WL010545 KAMNUR BIBI 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121006 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24260620230258442 26/06/2023 SHABAN SHEKH 3413006WL010545 SHABAN SHEKH 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121009 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24260620230258449 26/06/2023 Sameja Bibi 3413006WL010545 Sameja Bibi 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979120996 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24260620230258450 26/06/2023 Belal Shekh 3413006WL010545 Belal Shekh 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121002 MR BELAL SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24260620230258452 26/06/2023 MOHMMD SHEKH 3413006WL010545 MOHMMD SHEKH 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121008 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24260620230258456 26/06/2023 Nuhu Shekh 3413006WL010545 Nuhu Shekh 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979120998 NUHU SHEKH BANK OF INDIA(508505)
20 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24260620230258457 26/06/2023 Salema Bibi 3413006WL010545 Salema Bibi 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2979121003 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
21 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24260620230258428 26/06/2023 Md Mainuddin 3413006WL010545 Md Mainuddin 00415 SBIN0003118 2736 2736 Processed 03/07/2023 2979120995 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24260620230258445 26/06/2023 Ali Husen 3413006WL010545 Ali Husen 00415 SBIN0003118 2736 2736 Processed 03/07/2023 2979120999 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24260620230258446 26/06/2023 Sabina Bibi 3413006WL010545 Sabina Bibi 00415 SBIN0003118 2736 2736 Processed 03/07/2023 2979121005 MISS SABINA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24260620230258447 26/06/2023 Manvara Bibi 3413006WL010545 Manvara Bibi 00415 SBIN0003118 2736 2736 Processed 03/07/2023 2979120997 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24260620230258467 26/06/2023 Hasen Shekh 3413006WL010545 Hasen Shekh 00415 SBIN0003118 2736 2736 Processed 03/07/2023 2979121007 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
26 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24260620230258432 26/06/2023 Kohinur Bibi 3413006WL010545 Kohinur Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2979121021 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24260620230258434 26/06/2023 Samiran Bibi 3413006WL010545 Samiran Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2979121022 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24260620230258435 26/06/2023 Aveda Bibi 3413006WL010545 Aveda Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2979121023 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24260620230258438 26/06/2023 MD ZIYAUDDIN 3413006WL010545 MD ZIYAUDDIN 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2979121020 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24260620230258460 26/06/2023 Rubina Khatun 3413006WL010545 Rubina Khatun 00695 SBIN0RRVCGB 912 912 Processed 03/07/2023 2979121024 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260623APB_FTO_281653 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 5472
2 Rajmahal JH3413006002_260623APB_FTO_281653 Canara Bank CNRB0005712 Rajmahal 5472
3 Rajmahal JH3413006002_260623APB_FTO_281653 Indian Bank IDIB000P594 Pathana 16416
4 Rajmahal JH3413006002_260623APB_FTO_281653 State Bank of India SBIN0001433 RAJMAHAL 27360
5 Rajmahal JH3413006002_260623APB_FTO_281653 State Bank of India SBIN0003118 ADB RAJMAHAL 13680
6 Rajmahal JH3413006002_260623APB_FTO_281653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 11856

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