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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030723APB_FTO_304670
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24030720230289133 03/07/2023 Zayda Bibi 3413006WL011820 Zayda Bibi 00048 BKID0004464 1368 1368 Processed 11/07/2023 3326502199 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24030720230289151 03/07/2023 Hanefa Bibi 3413006WL011820 Hanefa Bibi 00048 BKID0004464 1596 1596 Processed 11/07/2023 3326502200 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 2964 2964
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24030720230289129 03/07/2023 Abdul Karim 3413006WL011820 Abdul Karim 00078 CNRB0005712 2736 2736 Processed 11/07/2023 3326502190 MR ABDUL KARIM STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24030720230289127 03/07/2023 Tajamul Shekh 3413006WL011820 Tajamul Shekh 00078 CNRB0005712 2736 2736 Processed 12/07/2023 3326502191 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24030720230289130 03/07/2023 Md Abdul Kaiyum 3413006WL011820 Md Abdul Kaiyum 00078 CNRB0005712 1368 1368 Processed 11/07/2023 3326502192 MDABDUL KAIYUM BANK OF INDIA(508505)
6 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24030720230289131 03/07/2023 Mojibur Rahaman 3413006WL011820 Mojibur Rahaman 00078 CNRB0005712 1368 1368 Processed 11/07/2023 3326502201 MOJIBUR RAHMAN CANARA BANK(508532)
7 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24030720230289141 03/07/2023 Absar Ali 3413006WL011820 Absar Ali 00078 CNRB0005712 1596 1596 Processed 11/07/2023 3326502189 ABSAR ALI CANARA BANK(508532)
SubTotal 9804 9804
8 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24030720230289123 03/07/2023 Manvara Bibi 3413006WL011820 Manvara Bibi 00176 IDIB000P594 2736 2736 Processed 11/07/2023 3326502204 Mrs. Manvara Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24030720230289124 03/07/2023 Md Ansar Ali 3413006WL011820 Md Ansar Ali 00176 IDIB000P594 2736 2736 Processed 12/07/2023 3326502203 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24030720230289125 03/07/2023 RANI BIBI 3413006WL011820 RANI BIBI 00176 IDIB000P594 1368 1368 Processed 11/07/2023 3326502207 Mrs. Rani Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24030720230289128 03/07/2023 Sabinur Bibi 3413006WL011820 Sabinur Bibi 00176 IDIB000P594 2736 2736 Processed 11/07/2023 3326502202 Mrs. Sabinur Bibi INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24030720230289134 03/07/2023 Rijwana Bibi 3413006WL011820 Rijwana Bibi 00176 IDIB000P594 1368 1368 Processed 11/07/2023 3326502210 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24030720230289135 03/07/2023 Parul Bibi 3413006WL011820 Parul Bibi 00176 IDIB000P594 1368 1368 Processed 12/07/2023 3326502209 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24030720230289136 03/07/2023 Tahera Bibi 3413006WL011820 Tahera Bibi 00176 IDIB000P594 1368 1368 Processed 11/07/2023 3326502206 Mrs. Tahera Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24030720230289143 03/07/2023 Najima Bibi 3413006WL011820 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 11/07/2023 3326502205 Mrs. Najima Bibi INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24030720230289145 03/07/2023 Marjina Bibi 3413006WL011820 Marjina Bibi 00176 IDIB000P594 1596 1596 Processed 12/07/2023 3326502208 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
17 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24030720230289126 03/07/2023 Fatema Bibi 3413006WL011820 Fatema Bibi 00415 SBIN0001433 2736 2736 Processed 11/07/2023 3326502198 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24030720230289138 03/07/2023 Angura Bibi 3413006WL011820 Angura Bibi 00415 SBIN0001433 1368 1368 Processed 11/07/2023 3326502196 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24030720230289146 03/07/2023 Sabera Bibi 3413006WL011820 Sabera Bibi 00415 SBIN0001433 2736 2736 Processed 11/07/2023 3326502195 MRS SABERA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-002/307
(DAHU TOLA) 		3413006000NRG24030720230289149 03/07/2023 Manjur Shekh 3413006WL011820 Manjur Shekh 00415 SBIN0001433 1368 1368 Processed 11/07/2023 3326502197 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24030720230289150 03/07/2023 Badrudin Shekh 3413006WL011820 Badrudin Shekh 00415 SBIN0001433 1596 1596 Processed 11/07/2023 3326502193 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 9804 9804
22 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24030720230289142 03/07/2023 Sayra Banu Khatun 3413006WL011820 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 11/07/2023 3326502194 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
23 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24030720230289147 03/07/2023 Rabina Bibi 3413006WL011820 Rabina Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/07/2023 3326502211 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030723APB_FTO_304670 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2964
2 Rajmahal JH3413006002_030723APB_FTO_304670 Canara Bank CNRB0005712 Rajmahal 9804
3 Rajmahal JH3413006002_030723APB_FTO_304670 Indian Bank IDIB000P594 Pathana 16872
4 Rajmahal JH3413006002_030723APB_FTO_304670 State Bank of India SBIN0001433 RAJMAHAL 9804
5 Rajmahal JH3413006002_030723APB_FTO_304670 State Bank of India SBIN0012540 UDHUA 1596
6 Rajmahal JH3413006002_030723APB_FTO_304670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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