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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_070723APB_FTO_321170
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-13-006-014-001/1134
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310770 07/07/2023 Tanjila Bibi 3413006WL012682 Tanjila Bibi 00176 IDIB000P594 162 162 Processed 08/07/2023 S49132262 Mrs. Tanjila Bibi INDIAN BANK(607105)
SubTotal 162 162
2 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z070720230311411 07/07/2023 Jhanara Bibi 3413006WL012698 Jhanara Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z070720230311412 07/07/2023 Md Tanbir Hussain 3413006WL012698 Md Tanbir Hussain 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z070720230311413 07/07/2023 Nasima Khatun 3413006WL012698 Nasima Khatun 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1010
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310766 07/07/2023 Naina Bibi 3413006WL012682 Naina Bibi 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS NAINA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1122
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310767 07/07/2023 Taraful Bibi 3413006WL012682 Taraful Bibi 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS TARAFUL BEWA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1123
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310768 07/07/2023 Habiba Bibi 3413006WL012682 Habiba Bibi 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS HABIBA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1137
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310771 07/07/2023 Jabdul Shekh 3413006WL012682 Jabdul Shekh 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MR JABDUL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1144
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310772 07/07/2023 Nashima Khatun 3413006WL012682 Nashima Khatun 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311415 07/07/2023 Md Mistar 3413006WL012698 Md Mistar 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MR MD MISTAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/1774
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310773 07/07/2023 MD SEHBUD SHEKH 3413006WL012682 MD SEHBUD SHEKH 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MR MD SEHBUD SHEKH SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/1775
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310774 07/07/2023 MD KHALIL SHEKH 3413006WL012682 MD KHALIL SHEKH 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MR MD KHALIL SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/1850
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310776 07/07/2023 RINA BIBI 3413006WL012682 RINA BIBI 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS RINA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/2653
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311417 07/07/2023 Jahannur Bibi 3413006WL012698 Jahannur Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS JAHANNUR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/374
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310777 07/07/2023 Mustafa Shekh 3413006WL012682 Mustafa Shekh 00415 SBIN0001433 162 162 Processed 08/07/2023 S49132262 MRS SAMELA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311419 07/07/2023 Shorar Banu Bibi 3413006WL012698 Shorar Banu Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311420 07/07/2023 Kohnur Bibi 3413006WL012698 Kohnur Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311421 07/07/2023 Sanara Bibi 3413006WL012698 Sanara Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 SAINARA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311422 07/07/2023 Rejana Bibi 3413006WL012698 Rejana Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311426 07/07/2023 Fatama Bibi 3413006WL012698 Fatama Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311427 07/07/2023 Afarajan Bibi 3413006WL012698 Afarajan Bibi 00415 SBIN0001433 324 324 Processed 08/07/2023 S49132262 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
22 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311416 07/07/2023 Yasmin Bibi 3413006WL012698 Yasmin Bibi 00415 SBIN0012540 324 324 Processed 08/07/2023 S49132262 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
23 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311414 07/07/2023 Asmira Khatoon 3413006WL012698 Asmira Khatoon 00482 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
24 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311424 07/07/2023 Farida Bibi 3413006WL012698 Farida Bibi 00687 IBKL063JS04 324 324 Processed 08/07/2023 S49132262 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Rajmahal JH-13-006-014-001/2654
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311418 07/07/2023 Chhobi Bibi 3413006WL012698 Chhobi Bibi 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 MRS CHHAVI BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-014-001/903
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230310779 07/07/2023 ISRAUL SHEKH 3413006WL012682 ISRAUL SHEKH 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. ISRAUL SHEKH VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311423 07/07/2023 MAINUDDIN SHEKH 3413006WL012698 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311425 07/07/2023 Sima Bibi 3413006WL012698 Sima Bibi 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 MRS SIMA BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24Z070720230311428 07/07/2023 Ismotara Khatun 3413006WL012698 Ismotara Khatun 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 1458 1458
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_070723APB_FTO_321170 Indian Bank IDIB000P594 Pathana 162
2 Rajmahal JH3413006014_070723APB_FTO_321170 State Bank of India SBIN0001433 RAJMAHAL 5022
3 Rajmahal JH3413006014_070723APB_FTO_321170 State Bank of India SBIN0012540 UDHUA 324
4 Rajmahal JH3413006014_070723APB_FTO_321170 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
5 Rajmahal JH3413006014_070723APB_FTO_321170 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
6 Rajmahal JH3413006014_070723APB_FTO_321170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1458

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