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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_040523APB_FTO_88697
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-13-006-011-001/1586
(LAKHIPUR) 		3413006000NRG24Z040520230072224 04/05/2023 Saira Bibi 3413006WL003021 Saira Bibi 00048 BKID0004464 324 324 Processed 12/05/2023 S86505256 SAIRA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/269
(LAKHIPUR) 		3413006000NRG24Z040520230072237 04/05/2023 Manwara Bibi 3413006WL003022 Manwara Bibi 00048 BKID0004464 162 162 Processed 12/05/2023 S86505256 MANAVARA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-001/3681
(LAKHIPUR) 		3413006000NRG24Z040520230072200 04/05/2023 LAXMI DEVI 3413006WL003018 LAXMI DEVI 00048 BKID0004464 324 324 Processed 12/05/2023 S86505256 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-011-001/879
(LAKHIPUR) 		3413006000NRG24Z040520230072201 04/05/2023 Bimal Choudhari 3413006WL003018 Bimal Choudhari 00048 BKID0004464 324 324 Processed 12/05/2023 S86505256 VIMAL CHOUDHARI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-002/2232
(LAKHIPUR) 		3413006000NRG24Z040520230072229 04/05/2023 NIMAY GHOSH 3413006WL003021 NIMAY GHOSH 00048 BKID0004464 324 324 Processed 12/05/2023 S86505256 NIMAI GHOP BANK OF INDIA(508505)
SubTotal 1458 1458
6 Rajmahal JH-13-006-011-001/16240
(LAKHIPUR) 		3413006000NRG24Z040520230072236 04/05/2023 Saud Khan 3413006WL003022 Saud Khan 00176 IDIB000P594 189 189 Processed 12/05/2023 S86505256 Shri Saud Khan INDIAN BANK(607105)
SubTotal 189 189
7 Rajmahal JH-13-006-011-001/1345
(LAKHIPUR) 		3413006000NRG24Z040520230072197 04/05/2023 Moni Devi 3413006WL003018 Moni Devi 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-011-001/2751
(LAKHIPUR) 		3413006000NRG24Z040520230072246 04/05/2023 Rita Saha 3413006WL003023 Rita Saha 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MR PRASANNO SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-011-001/3680
(LAKHIPUR) 		3413006000NRG24Z040520230072238 04/05/2023 MINOTI DEVI 3413006WL003022 MINOTI DEVI 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-011-001/3704
(LAKHIPUR) 		3413006000NRG24Z040520230072226 04/05/2023 DIPALI DEVI 3413006WL003021 DIPALI DEVI 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 MRS DIPALI GHOSH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/3798
(LAKHIPUR) 		3413006000NRG24Z040520230072239 04/05/2023 PARWATI DEVI 3413006WL003022 PARWATI DEVI 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-011-001/3798
(LAKHIPUR) 		3413006000NRG24Z040520230072240 04/05/2023 RAM KUMAR THAKUR 3413006WL003022 RAM KUMAR THAKUR 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 MR RAMKUMAR THAKUR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/3799
(LAKHIPUR) 		3413006000NRG24Z040520230072228 04/05/2023 BANO BIBI 3413006WL003021 BANO BIBI 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 MRS BANO BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-011-001/3890
(LAKHIPUR) 		3413006000NRG24Z040520230072248 04/05/2023 ASEMA BIBI 3413006WL003023 ASEMA BIBI 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 ASEMA BIBI BANK OF INDIA(508505)
SubTotal 2106 2106
15 Rajmahal JH-13-006-011-001/3108
(LAKHIPUR) 		3413006000NRG24Z040520230072198 04/05/2023 Sabera Khatun 3413006WL003018 Sabera Khatun 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505256 Ms. SABERA KHATUN VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-011-001/471
(LAKHIPUR) 		3413006000NRG24Z040520230072249 04/05/2023 Kismot Bibi 3413006WL003023 Kismot Bibi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. KISMOT BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_040523APB_FTO_88697 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1458
2 Rajmahal JH3413006011_040523APB_FTO_88697 Indian Bank IDIB000P594 Pathana 189
3 Rajmahal JH3413006011_040523APB_FTO_88697 State Bank of India SBIN0001433 RAJMAHAL 2106
4 Rajmahal JH3413006011_040523APB_FTO_88697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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