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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_301123APB_FTO_785747
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-13-006-002-001/1089
(DAHU TOLA) 		3413006000NRG24301120230663692 30/11/2023 Alepnur Bibi 3413006WL030381 Alepnur Bibi 00048 BKID0004462 1140 1140 Processed 01/01/2024 8998322583 ALEPNUR BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-001/1089
(DAHU TOLA) 		3413006000NRG24301120230663693 30/11/2023 Alepnur Bibi 3413006WL030381 Alepnur Bibi 00048 BKID0004462 1596 1596 Processed 01/01/2024 8998322584 ALEPNUR BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24301120230663670 30/11/2023 Rahul Shekh 3413006WL030381 Rahul Shekh 00078 CNRB0005712 1596 1596 Processed 01/01/2024 8998322587 RAHUL SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24301120230663671 30/11/2023 Rahul Shekh 3413006WL030381 Rahul Shekh 00078 CNRB0005712 1140 1140 Processed 01/01/2024 8998322588 RAHUL SHEKH CANARA BANK(508532)
SubTotal 2736 2736
5 Rajmahal JH-13-006-002-001/10634
(DAHU TOLA) 		3413006000NRG24301120230663668 30/11/2023 Md Istiyak Alam 3413006WL030381 Md Istiyak Alam 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322591 Mr. Md Istiyak Alam INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/10634
(DAHU TOLA) 		3413006000NRG24301120230663669 30/11/2023 Md Istiyak Alam 3413006WL030381 Md Istiyak Alam 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322592 Mr. Md Istiyak Alam INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/10654
(DAHU TOLA) 		3413006000NRG24301120230663680 30/11/2023 SAMINA BIBI 3413006WL030381 SAMINA BIBI 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322597 Mrs. Samina Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/10654
(DAHU TOLA) 		3413006000NRG24301120230663681 30/11/2023 SAMINA BIBI 3413006WL030381 SAMINA BIBI 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322598 Mrs. Samina Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/10818
(DAHU TOLA) 		3413006000NRG24301120230663686 30/11/2023 Hanifa Bibi 3413006WL030381 Hanifa Bibi 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322595 Mrs. Hanifa Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/10818
(DAHU TOLA) 		3413006000NRG24301120230663687 30/11/2023 Hanifa Bibi 3413006WL030381 Hanifa Bibi 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322596 Mrs. Hanifa Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24301120230663688 30/11/2023 Ashraf Shekh 3413006WL030381 Ashraf Shekh 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322590 Mr. Ashraf Shekh INDIAN BANK(607105)
12 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24301120230663690 30/11/2023 Ashraf Shekh 3413006WL030381 Ashraf Shekh 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322589 Mr. Ashraf Shekh INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24301120230663716 30/11/2023 Hanif Shekh 3413006WL030381 Hanif Shekh 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322593 Mr. Hanif Shekh INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24301120230663717 30/11/2023 Hanif Shekh 3413006WL030381 Hanif Shekh 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322594 Mr. Hanif Shekh INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24301120230663720 30/11/2023 Saud Alam 3413006WL030381 Saud Alam 00176 IDIB000P594 1140 1140 Processed 01/01/2024 8998322585 Mr. Saud Alam INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24301120230663721 30/11/2023 Saud Alam 3413006WL030381 Saud Alam 00176 IDIB000P594 1596 1596 Processed 01/01/2024 8998322586 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 16416 16416
17 Rajmahal JH-13-006-002-001/10817
(DAHU TOLA) 		3413006000NRG24301120230663684 30/11/2023 Ayasha Bibi 3413006WL030381 Ayasha Bibi 00415 SBIN0001433 1368 1368 Processed 01/01/2024 8998322571 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/10817
(DAHU TOLA) 		3413006000NRG24301120230663685 30/11/2023 Ayasha Bibi 3413006WL030381 Ayasha Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322572 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24301120230663689 30/11/2023 Chenbanu 3413006WL030381 Chenbanu 00415 SBIN0001433 1368 1368 Processed 01/01/2024 8998322567 MRS CHEN BANU STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/10822
(DAHU TOLA) 		3413006000NRG24301120230663691 30/11/2023 Chenbanu 3413006WL030381 Chenbanu 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322568 MRS CHEN BANU STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24301120230663704 30/11/2023 MOHMMD SHEKH 3413006WL030381 MOHMMD SHEKH 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322577 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24301120230663706 30/11/2023 MOHMMD SHEKH 3413006WL030381 MOHMMD SHEKH 00415 SBIN0001433 1596 1596 Processed 01/01/2024 8998322578 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24301120230663708 30/11/2023 Md SAYED 3413006WL030381 Md SAYED 00415 SBIN0001433 1596 1596 Processed 01/01/2024 8998322582 Mr. Md. Sayed INDIAN BANK(607105)
24 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24301120230663710 30/11/2023 Md SAYED 3413006WL030381 Md SAYED 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322581 Mr. Md. Sayed INDIAN BANK(607105)
25 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24301120230663711 30/11/2023 Shahnaj Bibi 3413006WL030381 Shahnaj Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322570 Mrs. Shahnaj Bibi INDIAN BANK(607105)
26 Rajmahal JH-13-006-002-001/993
(DAHU TOLA) 		3413006000NRG24301120230663709 30/11/2023 Shahnaj Bibi 3413006WL030381 Shahnaj Bibi 00415 SBIN0001433 1596 1596 Processed 01/01/2024 8998322569 Mrs. Shahnaj Bibi INDIAN BANK(607105)
27 Rajmahal JH-13-006-002-002/10819
(DAHU TOLA) 		3413006000NRG24301120230663718 30/11/2023 Firdosi Bibi 3413006WL030381 Firdosi Bibi 00415 SBIN0001433 1596 1596 Processed 01/01/2024 8998322575 MISS FIRDOSI BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-002-002/10819
(DAHU TOLA) 		3413006000NRG24301120230663719 30/11/2023 Firdosi Bibi 3413006WL030381 Firdosi Bibi 00415 SBIN0001433 1140 1140 Processed 01/01/2024 8998322576 MISS FIRDOSI BIBI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
29 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24301120230663676 30/11/2023 DULARI BIBI 3413006WL030381 DULARI BIBI 00415 SBIN0003118 1596 1596 Processed 01/01/2024 8998322563 MRS DULARI BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24301120230663677 30/11/2023 DULARI BIBI 3413006WL030381 DULARI BIBI 00415 SBIN0003118 1140 1140 Processed 01/01/2024 8998322564 MRS DULARI BIBI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24301120230663678 30/11/2023 SAKINA BIBI 3413006WL030381 SAKINA BIBI 00415 SBIN0003118 1140 1140 Processed 01/01/2024 8998322561 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24301120230663679 30/11/2023 SAKINA BIBI 3413006WL030381 SAKINA BIBI 00415 SBIN0003118 1596 1596 Processed 01/01/2024 8998322562 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24301120230663682 30/11/2023 SARU BIBI 3413006WL030381 SARU BIBI 00415 SBIN0003118 1140 1140 Processed 01/01/2024 8998322573 MRS SARU BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24301120230663683 30/11/2023 SARU BIBI 3413006WL030381 SARU BIBI 00415 SBIN0003118 1596 1596 Processed 01/01/2024 8998322574 MRS SARU BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24301120230663696 30/11/2023 PINKI KHATUN 3413006WL030381 PINKI KHATUN 00415 SBIN0003118 1140 1140 Processed 01/01/2024 8998322579 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24301120230663697 30/11/2023 PINKI KHATUN 3413006WL030381 PINKI KHATUN 00415 SBIN0003118 1596 1596 Processed 01/01/2024 8998322580 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24301120230663700 30/11/2023 Ali Husen 3413006WL030381 Ali Husen 00415 SBIN0003118 1140 1140 Processed 01/01/2024 8998322565 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24301120230663701 30/11/2023 Ali Husen 3413006WL030381 Ali Husen 00415 SBIN0003118 1596 1596 Processed 01/01/2024 8998322566 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_301123APB_FTO_785747 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006002_301123APB_FTO_785747 Canara Bank CNRB0005712 Rajmahal 2736
3 Rajmahal JH3413006002_301123APB_FTO_785747 Indian Bank IDIB000P594 Pathana 16416
4 Rajmahal JH3413006002_301123APB_FTO_785747 State Bank of India SBIN0001433 RAJMAHAL 15960
5 Rajmahal JH3413006002_301123APB_FTO_785747 State Bank of India SBIN0003118 ADB RAJMAHAL 13680

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