Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_140423APB_FTO_19109
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) 		3413006000NRG24140420230007194 14/04/2023 Asmira Khatun 3413006WL000338 Asmira Khatun 00048 BKID0004464 2736 2736 Processed 12/05/2023 1477917277 ASMIRA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-014-001/1344
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007191 14/04/2023 Rukshana Bibi 3413006WL000338 Rukshana Bibi 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917281 RUKHSANA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-014-001/2333
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007198 14/04/2023 SHIMA KHATUN 3413006WL000338 SHIMA KHATUN 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917279 SHIMA KHATUN PUNJAB NATIONAL BANK(508568)
4 Rajmahal JH-13-006-014-001/2334
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007199 14/04/2023 FULERA BIBI 3413006WL000338 FULERA BIBI 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917278 Mrs. Fulera Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-014-001/2448
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007111 14/04/2023 HALIMA KHATUN 3413006WL000335 HALIMA KHATUN 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917282 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/2965
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007150 14/04/2023 Sabinur Bibi 3413006WL000336 Sabinur Bibi 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917280 MRS SABINUR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/2968
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007187 14/04/2023 Ajmira Khatun 3413006WL000337 Ajmira Khatun 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917283 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
8 Rajmahal JH-13-006-014-001/4219
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007151 14/04/2023 NAYAMA BIBI 3413006WL000336 NAYAMA BIBI 00176 IDIB000P594 2736 2736 Processed 12/05/2023 1477917284 Ms. Nayama Bibi INDIAN BANK(607105)
SubTotal 19152 19152
9 Rajmahal JH-13-006-014-001/1321
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007189 14/04/2023 Asropi Bibi 3413006WL000338 Asropi Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917273 MRS ASROPI BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1799
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007149 14/04/2023 Nastara bibi 3413006WL000336 Nastara bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917295 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/2338
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007202 14/04/2023 NAJIMA BIBI 3413006WL000338 NAJIMA BIBI 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917276 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/2449
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007112 14/04/2023 AMENA KHATUN 3413006WL000335 AMENA KHATUN 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917272 MISS AAMENA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/2966
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007204 14/04/2023 Ruksana Bibi 3413006WL000338 Ruksana Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917274 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/2967
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007205 14/04/2023 Rukshana Bibi 3413006WL000338 Rukshana Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917275 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/4404
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007166 14/04/2023 FITU SHEKH 3413006WL000336 FITU SHEKH 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917293 MR FITU SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/884
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007167 14/04/2023 Rangula Bibi 3413006WL000336 Rangula Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1477917294 MS ROMFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 Rajmahal JH-13-006-014-001/3777
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007113 14/04/2023 JULHASAN HAQUE 3413006WL000335 JULHASAN HAQUE 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917307 Julhasan Haque FINO PAYMENTS BANK LTD(608001)
18 Rajmahal JH-13-006-014-001/4263
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007154 14/04/2023 SAYEMA BIBI 3413006WL000336 SAYEMA BIBI 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917261 Mrs. SAYEMA BIBI VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-014-001/4264
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007155 14/04/2023 HASINA BIBI 3413006WL000336 HASINA BIBI 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917260 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/4267
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007156 14/04/2023 SELINA KHATUN 3413006WL000336 SELINA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917262 MISS SELINA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/4270
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007158 14/04/2023 NAIM KHATUN 3413006WL000336 NAIM KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917263 MISS NAIM KHATUN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/4271
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007159 14/04/2023 TIYA KHATUN 3413006WL000336 TIYA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917264 MS TIYA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-014-001/4278
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007162 14/04/2023 NAJIR HUSAIN 3413006WL000336 NAJIR HUSAIN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917265 Najir Shekh FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-014-001/4286
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007114 14/04/2023 NAJEMA BIBI 3413006WL000335 NAJEMA BIBI 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917305 Najema Bibi FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-014-001/4288
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007115 14/04/2023 PINKI KHATUN 3413006WL000335 PINKI KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917306 Pinki Khatun FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-014-001/4289
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007116 14/04/2023 ANWAR HUSSAIN 3413006WL000335 ANWAR HUSSAIN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917270 Anwar Hussain FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-014-001/4291
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007117 14/04/2023 MD BABLU SHEKH 3413006WL000335 MD BABLU SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917303 MdBablu Shekh FINO PAYMENTS BANK LTD(608001)
28 Rajmahal JH-13-006-014-001/4292
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007118 14/04/2023 RASIDA KHATUN 3413006WL000335 RASIDA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917268 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
29 Rajmahal JH-13-006-014-001/4293
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007119 14/04/2023 ENAMUL SHEKH 3413006WL000335 ENAMUL SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917267 Enamul Shekh FINO PAYMENTS BANK LTD(608001)
30 Rajmahal JH-13-006-014-001/4294
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007120 14/04/2023 MISTER ALAM 3413006WL000335 MISTER ALAM 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917269 Mister Alam FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-014-001/4295
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007121 14/04/2023 MD ATIKUL SHEKH 3413006WL000335 MD ATIKUL SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917266 Md Atikul Shekh FINO PAYMENTS BANK LTD(608001)
32 Rajmahal JH-13-006-014-001/4296
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007122 14/04/2023 MD NASIM SHEKH 3413006WL000335 MD NASIM SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917296 Md Nasim Shekh FINO PAYMENTS BANK LTD(608001)
33 Rajmahal JH-13-006-014-001/4297
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007123 14/04/2023 MD SALAM SHEKH 3413006WL000335 MD SALAM SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917271 Md Salam Shekh FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-014-001/4301
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007124 14/04/2023 KHALEDA KHATUN 3413006WL000335 KHALEDA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917301 Khaleda Khatun FINO PAYMENTS BANK LTD(608001)
35 Rajmahal JH-13-006-014-001/4302
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007125 14/04/2023 MAJIRON BEWA 3413006WL000335 MAJIRON BEWA 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917299 Majiron Bewa FINO PAYMENTS BANK LTD(608001)
36 Rajmahal JH-13-006-014-001/4303
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007126 14/04/2023 MD MERAJUL SHEKH 3413006WL000335 MD MERAJUL SHEKH 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917298 Md Merajul Shekh FINO PAYMENTS BANK LTD(608001)
37 Rajmahal JH-13-006-014-001/4304
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007127 14/04/2023 NAHENUR BIBI 3413006WL000335 NAHENUR BIBI 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917297 Nahenur Bibi FINO PAYMENTS BANK LTD(608001)
38 Rajmahal JH-13-006-014-001/4305
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007206 14/04/2023 SALEMA KHATUN 3413006WL000338 SALEMA KHATUN 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917300 Salema Khatun FINO PAYMENTS BANK LTD(608001)
39 Rajmahal JH-13-006-014-001/4306
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007128 14/04/2023 ANSUR ALAM 3413006WL000335 ANSUR ALAM 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917304 Ansur Alam FINO PAYMENTS BANK LTD(608001)
40 Rajmahal JH-13-006-014-001/4308
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007129 14/04/2023 SERINA BIBI 3413006WL000335 SERINA BIBI 00688 FINO0009002 2736 2736 Processed 12/05/2023 1477917302 Serina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 65664 65664
41 Rajmahal JH-13-006-014-001/1322
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007190 14/04/2023 Saleha Bewa 3413006WL000338 Saleha Bewa 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917288 Mrs. SALEHA BEWA VANANCHAL GRAMIN BANK(607210)
42 Rajmahal JH-13-006-014-001/1351
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007192 14/04/2023 Tahsina bibi 3413006WL000338 Tahsina bibi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917291 Mrs. TAHSINA BIBI VANANCHAL GRAMIN BANK(607210)
43 Rajmahal JH-13-006-014-001/1352
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007193 14/04/2023 Ajmira Bibi 3413006WL000338 Ajmira Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917292 Mrs. AJMIRA BIBI VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-014-001/1409
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007195 14/04/2023 SAHARFUL KHATUN 3413006WL000338 SAHARFUL KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1477917287 SAHARFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajmahal JH-13-006-014-001/1485
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007196 14/04/2023 Hasina Bibi 3413006WL000338 Hasina Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917289 Hasina Bibi FINO PAYMENTS BANK LTD(608001)
46 Rajmahal JH-13-006-014-001/2332
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007197 14/04/2023 HENA BIBI 3413006WL000338 HENA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917286 Mrs. HENA BIBI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-014-001/2335
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007200 14/04/2023 RUBINA KHATUN 3413006WL000338 RUBINA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917290 Miss. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
48 Rajmahal JH-13-006-014-001/2785
(MIDDLE NARAYANPUR) 		3413006000NRG24140420230007203 14/04/2023 Rujina Bibi 3413006WL000338 Rujina Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1477917285 Mrs. RUJINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_140423APB_FTO_19109 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006014_140423APB_FTO_19109 Indian Bank IDIB000P594 Pathana 19152
3 Rajmahal JH3413006014_140423APB_FTO_19109 State Bank of India SBIN0001433 RAJMAHAL 21888
4 Rajmahal JH3413006014_140423APB_FTO_19109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 65664
5 Rajmahal JH3413006014_140423APB_FTO_19109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 21888

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