Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_140423APB_FTO_19112
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-13-006-014-001/1360
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007213 14/04/2023 Asmira Khatun 3413006WL000338 Asmira Khatun 00048 BKID0004464 324 324 Processed 15/04/2023 S79696494 ASMIRA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1344
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007210 14/04/2023 Rukshana Bibi 3413006WL000338 Rukshana Bibi 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 RUKHSANA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-014-001/2333
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007217 14/04/2023 SHIMA KHATUN 3413006WL000338 SHIMA KHATUN 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 SHIMA KHATUN PUNJAB NATIONAL BANK(508568)
4 Rajmahal JH-13-006-014-001/2334
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007218 14/04/2023 FULERA BIBI 3413006WL000338 FULERA BIBI 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 Mrs. Fulera Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-014-001/2448
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007130 14/04/2023 HALIMA KHATUN 3413006WL000335 HALIMA KHATUN 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/2965
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007169 14/04/2023 Sabinur Bibi 3413006WL000336 Sabinur Bibi 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 MRS SABINUR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/2968
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007188 14/04/2023 Ajmira Khatun 3413006WL000337 Ajmira Khatun 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
8 Rajmahal JH-13-006-014-001/4219
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007170 14/04/2023 NAYAMA BIBI 3413006WL000336 NAYAMA BIBI 00176 IDIB000P594 324 324 Processed 15/04/2023 S79696494 Ms. Nayama Bibi INDIAN BANK(607105)
SubTotal 2268 2268
9 Rajmahal JH-13-006-014-001/1321
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007208 14/04/2023 Asropi Bibi 3413006WL000338 Asropi Bibi 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MRS ASROPI BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1799
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007168 14/04/2023 Nastara bibi 3413006WL000336 Nastara bibi 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/2338
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007221 14/04/2023 NAJIMA BIBI 3413006WL000338 NAJIMA BIBI 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/2449
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007131 14/04/2023 AMENA KHATUN 3413006WL000335 AMENA KHATUN 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MISS AAMENA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/2966
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007223 14/04/2023 Ruksana Bibi 3413006WL000338 Ruksana Bibi 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/2967
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007224 14/04/2023 Rukshana Bibi 3413006WL000338 Rukshana Bibi 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/4404
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007185 14/04/2023 FITU SHEKH 3413006WL000336 FITU SHEKH 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MR FITU SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/884
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007186 14/04/2023 Rangula Bibi 3413006WL000336 Rangula Bibi 00415 SBIN0001433 324 324 Processed 15/04/2023 S79696494 MS ROMFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 Rajmahal JH-13-006-014-001/3777
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007132 14/04/2023 JULHASAN HAQUE 3413006WL000335 JULHASAN HAQUE 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Julhasan Haque FINO PAYMENTS BANK LTD(608001)
18 Rajmahal JH-13-006-014-001/4263
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007173 14/04/2023 SAYEMA BIBI 3413006WL000336 SAYEMA BIBI 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-014-001/4264
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007174 14/04/2023 HASINA BIBI 3413006WL000336 HASINA BIBI 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/4267
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007175 14/04/2023 SELINA KHATUN 3413006WL000336 SELINA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 MISS SELINA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/4270
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007177 14/04/2023 NAIM KHATUN 3413006WL000336 NAIM KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 MISS NAIM KHATUN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/4271
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007178 14/04/2023 TIYA KHATUN 3413006WL000336 TIYA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 MS TIYA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-014-001/4278
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007181 14/04/2023 NAJIR HUSAIN 3413006WL000336 NAJIR HUSAIN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Najir Shekh FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-014-001/4286
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007133 14/04/2023 NAJEMA BIBI 3413006WL000335 NAJEMA BIBI 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Najema Bibi FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-014-001/4288
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007134 14/04/2023 PINKI KHATUN 3413006WL000335 PINKI KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Pinki Khatun FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-014-001/4289
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007135 14/04/2023 ANWAR HUSSAIN 3413006WL000335 ANWAR HUSSAIN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Anwar Hussain FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-014-001/4291
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007136 14/04/2023 MD BABLU SHEKH 3413006WL000335 MD BABLU SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 MdBablu Shekh FINO PAYMENTS BANK LTD(608001)
28 Rajmahal JH-13-006-014-001/4292
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007137 14/04/2023 RASIDA KHATUN 3413006WL000335 RASIDA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
29 Rajmahal JH-13-006-014-001/4293
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007138 14/04/2023 ENAMUL SHEKH 3413006WL000335 ENAMUL SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Enamul Shekh FINO PAYMENTS BANK LTD(608001)
30 Rajmahal JH-13-006-014-001/4294
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007139 14/04/2023 MISTER ALAM 3413006WL000335 MISTER ALAM 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Mister Alam FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-014-001/4295
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007140 14/04/2023 MD ATIKUL SHEKH 3413006WL000335 MD ATIKUL SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Md Atikul Shekh FINO PAYMENTS BANK LTD(608001)
32 Rajmahal JH-13-006-014-001/4296
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007141 14/04/2023 MD NASIM SHEKH 3413006WL000335 MD NASIM SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Md Nasim Shekh FINO PAYMENTS BANK LTD(608001)
33 Rajmahal JH-13-006-014-001/4297
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007142 14/04/2023 MD SALAM SHEKH 3413006WL000335 MD SALAM SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Md Salam Shekh FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-014-001/4301
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007143 14/04/2023 KHALEDA KHATUN 3413006WL000335 KHALEDA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Khaleda Khatun FINO PAYMENTS BANK LTD(608001)
35 Rajmahal JH-13-006-014-001/4302
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007144 14/04/2023 MAJIRON BEWA 3413006WL000335 MAJIRON BEWA 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Majiron Bewa FINO PAYMENTS BANK LTD(608001)
36 Rajmahal JH-13-006-014-001/4303
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007145 14/04/2023 MD MERAJUL SHEKH 3413006WL000335 MD MERAJUL SHEKH 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Md Merajul Shekh FINO PAYMENTS BANK LTD(608001)
37 Rajmahal JH-13-006-014-001/4304
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007146 14/04/2023 NAHENUR BIBI 3413006WL000335 NAHENUR BIBI 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Nahenur Bibi FINO PAYMENTS BANK LTD(608001)
38 Rajmahal JH-13-006-014-001/4305
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007225 14/04/2023 SALEMA KHATUN 3413006WL000338 SALEMA KHATUN 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Salema Khatun FINO PAYMENTS BANK LTD(608001)
39 Rajmahal JH-13-006-014-001/4306
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007147 14/04/2023 ANSUR ALAM 3413006WL000335 ANSUR ALAM 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Ansur Alam FINO PAYMENTS BANK LTD(608001)
40 Rajmahal JH-13-006-014-001/4308
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007148 14/04/2023 SERINA BIBI 3413006WL000335 SERINA BIBI 00688 FINO0009002 324 324 Processed 15/04/2023 S79696494 Serina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
41 Rajmahal JH-13-006-014-001/1322
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007209 14/04/2023 Saleha Bewa 3413006WL000338 Saleha Bewa 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Mrs. SALEHA BEWA VANANCHAL GRAMIN BANK(607210)
42 Rajmahal JH-13-006-014-001/1351
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007211 14/04/2023 Tahsina bibi 3413006WL000338 Tahsina bibi 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Mrs. TAHSINA BIBI VANANCHAL GRAMIN BANK(607210)
43 Rajmahal JH-13-006-014-001/1352
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007212 14/04/2023 Ajmira Bibi 3413006WL000338 Ajmira Bibi 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Mrs. AJMIRA BIBI VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-014-001/1409
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007214 14/04/2023 SAHARFUL KHATUN 3413006WL000338 SAHARFUL KHATUN 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 SAHARFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajmahal JH-13-006-014-001/1485
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007215 14/04/2023 Hasina Bibi 3413006WL000338 Hasina Bibi 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Hasina Bibi FINO PAYMENTS BANK LTD(608001)
46 Rajmahal JH-13-006-014-001/2332
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007216 14/04/2023 HENA BIBI 3413006WL000338 HENA BIBI 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Mrs. HENA BIBI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-014-001/2335
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007219 14/04/2023 RUBINA KHATUN 3413006WL000338 RUBINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Miss. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
48 Rajmahal JH-13-006-014-001/2785
(MIDDLE NARAYANPUR) 		3413006000NRG24Z140420230007222 14/04/2023 Rujina Bibi 3413006WL000338 Rujina Bibi 00695 SBIN0RRVCGB 324 324 Processed 15/04/2023 S79696494 Mrs. RUJINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 15552 15552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_140423APB_FTO_19112 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_140423APB_FTO_19112 Indian Bank IDIB000P594 Pathana 2268
3 Rajmahal JH3413006014_140423APB_FTO_19112 State Bank of India SBIN0001433 RAJMAHAL 2592
4 Rajmahal JH3413006014_140423APB_FTO_19112 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7776
5 Rajmahal JH3413006014_140423APB_FTO_19112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2592

Download In Excel