Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_010823APB_FTO_396956
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-13-006-004-001/1104
(EAST JAMNAGAR) 		3413006000NRG24010820230382823 01/08/2023 Sayarabano Bibi 3413006WL016132 Sayarabano Bibi 00048 BKID0005920 2736 2736 Processed 20/09/2023 5775061674 SAYARABANO BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24010820230382563 01/08/2023 JAHANUR BIBI 3413006WL016115 JAHANUR BIBI 00048 BKID0005920 456 456 Processed 20/09/2023 5775061675 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 3192 3192
3 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG24010820230382559 01/08/2023 Abdul Karim 3413006WL016115 Abdul Karim 00078 CNRB0005712 456 456 Processed 20/09/2023 5775061673 ABDUL KARIM CANARA BANK(508532)
4 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG24010820230382560 01/08/2023 Md Habibur Rahman 3413006WL016115 Md Habibur Rahman 00078 CNRB0005712 456 456 Processed 20/09/2023 5775061672 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1803
(EAST JAMNAGAR) 		3413006000NRG24010820230382790 01/08/2023 MD WASIM SHEKH 3413006WL016131 MD WASIM SHEKH 00078 CNRB0005712 912 912 Processed 20/09/2023 5775061628 Md Wasim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
6 Rajmahal JH-13-006-004-001/1785
(EAST JAMNAGAR) 		3413006000NRG24010820230382783 01/08/2023 JASMIN KHATUN 3413006WL016131 JASMIN KHATUN 00176 IDIB000P594 912 912 Processed 20/09/2023 5775061676 Mrs. Jasmin Khatun INDIAN BANK(607105)
SubTotal 912 912
7 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24010820230382552 01/08/2023 Tuli bibi 3413006WL016115 Tuli bibi 00415 SBIN0001433 456 456 Rejected 20/09/2023 5775061643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24010820230382553 01/08/2023 Kahinur bibi 3413006WL016115 Kahinur bibi 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061632 KAHINUR BIBI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24010820230382557 01/08/2023 MD MOTIUR RAHAMAN 3413006WL016115 MD MOTIUR RAHAMAN 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061631 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/1330
(EAST JAMNAGAR) 		3413006000NRG24010820230382824 01/08/2023 HALIMA BIBI 3413006WL016132 HALIMA BIBI 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5775061652 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24010820230382825 01/08/2023 MAHELA BIBI 3413006WL016132 MAHELA BIBI 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5775061642 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/1773
(EAST JAMNAGAR) 		3413006000NRG24010820230382780 01/08/2023 JAYDA KHATUN 3413006WL016131 JAYDA KHATUN 00415 SBIN0001433 912 912 Processed 20/09/2023 5775061657 MS JAYDA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/1787
(EAST JAMNAGAR) 		3413006000NRG24010820230382785 01/08/2023 MASKURA KHATUN 3413006WL016131 MASKURA KHATUN 00415 SBIN0001433 912 912 Processed 20/09/2023 5775061656 MS MASKURA KHATUN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/1790
(EAST JAMNAGAR) 		3413006000NRG24010820230382787 01/08/2023 SUSEMA BIBI 3413006WL016131 SUSEMA BIBI 00415 SBIN0001433 912 912 Processed 20/09/2023 5775061640 MISS SUSEMA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1828
(EAST JAMNAGAR) 		3413006000NRG24010820230382796 01/08/2023 AKLIMA KHATUN 3413006WL016131 AKLIMA KHATUN 00415 SBIN0001433 912 912 Processed 20/09/2023 5775061663 MISS AKLIMA KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24010820230382565 01/08/2023 MD MASUD ALAM 3413006WL016115 MD MASUD ALAM 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061658 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24010820230382575 01/08/2023 Julurahman 3413006WL016115 Julurahman 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061653 MR JULU SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24010820230382577 01/08/2023 Safina Bibi 3413006WL016115 Safina Bibi 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061654 MR SAKINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24010820230382576 01/08/2023 Sayed Shekh 3413006WL016115 Sayed Shekh 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061635 MR SAYAD SEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24010820230382578 01/08/2023 Sadek Ali 3413006WL016115 Sadek Ali 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061636 MR SADIEK ALI X STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24010820230382581 01/08/2023 Anjura Bibi 3413006WL016115 Anjura Bibi 00415 SBIN0001433 456 456 Processed 20/09/2023 5775061629 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
22 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24010820230382554 01/08/2023 Ersad Ali 3413006WL016115 Ersad Ali 00415 SBIN0003118 456 456 Processed 20/09/2023 5775061645 MR IRSAD ALI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24010820230382555 01/08/2023 Safikul Shekh 3413006WL016115 Safikul Shekh 00415 SBIN0003118 456 456 Processed 20/09/2023 5775061664 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24010820230382556 01/08/2023 NASIMA BIBI 3413006WL016115 NASIMA BIBI 00415 SBIN0003118 456 456 Processed 20/09/2023 5775061660 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 Rajmahal JH-13-006-004-001/108
(EAST JAMNAGAR) 		3413006000NRG24010820230382774 01/08/2023 Kabiran Bibi 3413006WL016131 Kabiran Bibi 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061649 MRS KABIRAN BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-004-001/108
(EAST JAMNAGAR) 		3413006000NRG24010820230382773 01/08/2023 Safik Shekh 3413006WL016131 Safik Shekh 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061648 MR SAFIK SHEKH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-004-001/1201
(EAST JAMNAGAR) 		3413006000NRG24010820230382775 01/08/2023 SAINUR BIBI 3413006WL016131 SAINUR BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061644 Sainur Bibi FINO PAYMENTS BANK LTD(608001)
28 Rajmahal JH-13-006-004-001/131
(EAST JAMNAGAR) 		3413006000NRG24010820230382776 01/08/2023 Sabrul Shekh 3413006WL016131 Sabrul Shekh 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061638 MR SABRUL SHEKH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-004-001/1767
(EAST JAMNAGAR) 		3413006000NRG24010820230382777 01/08/2023 MOMENA BIBI 3413006WL016131 MOMENA BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061651 MRS MOMENA BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-004-001/1768
(EAST JAMNAGAR) 		3413006000NRG24010820230382778 01/08/2023 SUMRUT BIBI 3413006WL016131 SUMRUT BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061665 MS SUMRUT BIBI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-004-001/1769
(EAST JAMNAGAR) 		3413006000NRG24010820230382779 01/08/2023 WASIDA BEWA 3413006WL016131 WASIDA BEWA 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061641 MRS WASIDA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-004-001/1775
(EAST JAMNAGAR) 		3413006000NRG24010820230382781 01/08/2023 SEMURA BIBI 3413006WL016131 SEMURA BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061637 SEMURA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajmahal JH-13-006-004-001/1784
(EAST JAMNAGAR) 		3413006000NRG24010820230382782 01/08/2023 AFSANA KHATUN 3413006WL016131 AFSANA KHATUN 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061662 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-004-001/1786
(EAST JAMNAGAR) 		3413006000NRG24010820230382784 01/08/2023 MD RAFIK SHEKH 3413006WL016131 MD RAFIK SHEKH 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061671 MR MD RAFIK SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-004-001/1788
(EAST JAMNAGAR) 		3413006000NRG24010820230382786 01/08/2023 ASLEMA BIBI 3413006WL016131 ASLEMA BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061647 MRS ASLEMA BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-004-001/1802
(EAST JAMNAGAR) 		3413006000NRG24010820230382789 01/08/2023 DABESHA BIBI 3413006WL016131 DABESHA BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061669 MISS DABESHA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24010820230382792 01/08/2023 AMRUL SHEKH 3413006WL016131 AMRUL SHEKH 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061634 MR AMRUL SHAIKH STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-004-001/1824
(EAST JAMNAGAR) 		3413006000NRG24010820230382793 01/08/2023 MEHARUN BIBI 3413006WL016131 MEHARUN BIBI 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061646 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-004-001/1826
(EAST JAMNAGAR) 		3413006000NRG24010820230382794 01/08/2023 SAFURA KHATUN 3413006WL016131 SAFURA KHATUN 00415 SBIN0012540 912 912 Rejected 20/09/2023 5775061659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Rajmahal JH-13-006-004-001/1827
(EAST JAMNAGAR) 		3413006000NRG24010820230382795 01/08/2023 ABDUL MABUD 3413006WL016131 ABDUL MABUD 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061655 MR ABDUL MABUD STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-004-001/1829
(EAST JAMNAGAR) 		3413006000NRG24010820230382797 01/08/2023 TAJKERA KHATUN 3413006WL016131 TAJKERA KHATUN 00415 SBIN0012540 912 912 Processed 20/09/2023 5775061666 MISS TAJKERA KHATUN STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24010820230382564 01/08/2023 MD IKBAL SHEKH 3413006WL016115 MD IKBAL SHEKH 00415 SBIN0012540 456 456 Processed 20/09/2023 5775061661 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24010820230382567 01/08/2023 ULEMA BIBI 3413006WL016115 ULEMA BIBI 00415 SBIN0012540 456 456 Processed 20/09/2023 5775061670 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24010820230382569 01/08/2023 NASIMA KHATUN 3413006WL016115 NASIMA KHATUN 00415 SBIN0012540 456 456 Processed 20/09/2023 5775061650 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24010820230382573 01/08/2023 JOSHNARA BIBI 3413006WL016115 JOSHNARA BIBI 00415 SBIN0012540 456 456 Processed 20/09/2023 5775061668 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 17328 17328
46 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24010820230382566 01/08/2023 IBRAHIM SHEKH 3413006WL016115 IBRAHIM SHEKH 00415 SBIN0014339 456 456 Processed 20/09/2023 5775061667 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24010820230382568 01/08/2023 MOHAMMAD MATIN 3413006WL016115 MOHAMMAD MATIN 00415 SBIN0014339 456 456 Processed 20/09/2023 5775061639 MD MATIN CANARA BANK(508532)
48 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24010820230382570 01/08/2023 RIYAJUL HAQUE 3413006WL016115 RIYAJUL HAQUE 00415 SBIN0014339 456 456 Processed 20/09/2023 5775061633 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 Rajmahal JH-13-006-004-001/1791
(EAST JAMNAGAR) 		3413006000NRG24010820230382788 01/08/2023 RUJINA BIBI 3413006WL016131 RUJINA BIBI 00553 INDB0001024 912 912 Processed 20/09/2023 5775061627 RUJINA BIBI INDUSIND BANK(607189)
SubTotal 912 912
50 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24010820230382572 01/08/2023 MD JIYARUL SHEKH 3413006WL016115 MD JIYARUL SHEKH 00688 FINO0009002 456 456 Processed 20/09/2023 5775061630 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
51 Rajmahal JH-13-006-004-001/1823
(EAST JAMNAGAR) 		3413006000NRG24010820230382791 01/08/2023 ASEMA BIBI 3413006WL016131 ASEMA BIBI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775061680 MR ASEMA BIBI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24010820230382562 01/08/2023 SAIM SHEKH 3413006WL016115 SAIM SHEKH 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5775061677 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
53 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24010820230382571 01/08/2023 RAHELA BIBI 3413006WL016115 RAHELA BIBI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5775061678 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
54 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24010820230382574 01/08/2023 MD ARIF SHEKH 3413006WL016115 MD ARIF SHEKH 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5775061679 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_010823APB_FTO_396956 BANK OF INDIA BKID0005920 BARHARWA 3192
2 Rajmahal JH3413006004_010823APB_FTO_396956 Canara Bank CNRB0005712 Rajmahal 1824
3 Rajmahal JH3413006004_010823APB_FTO_396956 Indian Bank IDIB000P594 Pathana 912
4 Rajmahal JH3413006004_010823APB_FTO_396956 State Bank of India SBIN0001433 RAJMAHAL 13224
5 Rajmahal JH3413006004_010823APB_FTO_396956 State Bank of India SBIN0003118 ADB RAJMAHAL 1368
6 Rajmahal JH3413006004_010823APB_FTO_396956 State Bank of India SBIN0012540 UDHUA 17328
7 Rajmahal JH3413006004_010823APB_FTO_396956 State Bank of India SBIN0014339 MANDER 1368
8 Rajmahal JH3413006004_010823APB_FTO_396956 IndusInd Bank Ltd. INDB0001024 Katamkuli 912
9 Rajmahal JH3413006004_010823APB_FTO_396956 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 456
10 Rajmahal JH3413006004_010823APB_FTO_396956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2280

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