Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_120324APB_FTO_993874
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-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z120320240853135 12/03/2024 Minara Khatun 3413006WL041005 Minara Khatun 00048 BKID0004464 324 324 Processed 13/03/2024 S16880989 MINARA KHATUN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/3050
(LAKHIPUR) 		3413006000NRG24Z120320240853137 12/03/2024 AYESHA KHATUN 3413006WL041005 AYESHA KHATUN 00048 BKID0004464 324 324 Processed 13/03/2024 S16880989 AYESHA KHATUN BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z120320240853138 12/03/2024 REJLA BIBI 3413006WL041005 REJLA BIBI 00048 BKID0004464 54 54 Processed 13/03/2024 S16880989 REJLA BIBI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z120320240853148 12/03/2024 Yashmin Khatun 3413006WL041005 Yashmin Khatun 00048 BKID0004464 81 81 Processed 13/03/2024 S16880989 YASHMIN KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z120320240853154 12/03/2024 DILBAHAR BIBI 3413006WL041005 DILBAHAR BIBI 00048 BKID0004464 54 54 Processed 13/03/2024 S16880989 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 837 837
6 Rajmahal JH-13-006-011-001/2326
(LAKHIPUR) 		3413006000NRG24Z120320240853130 12/03/2024 Nasrin Parween 3413006WL041005 Nasrin Parween 00078 CNRB0005712 324 324 Processed 13/03/2024 S16880989 NASRIN PRAWEEN BANK OF INDIA(508505)
SubTotal 324 324
7 Rajmahal JH-13-006-011-001/3906
(LAKHIPUR) 		3413006000NRG24Z120320240853146 12/03/2024 Hajiron Bibi 3413006WL041005 Hajiron Bibi 00176 IDIB000P594 324 324 Processed 13/03/2024 S16880989 HAJIRON BIBI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z120320240853152 12/03/2024 NURBAHAR BIBI 3413006WL041005 NURBAHAR BIBI 00176 IDIB000P594 324 324 Processed 13/03/2024 S16880989 NURBAHAR BIBI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-019-002/693
(SAMASPUR) 		3413006000NRG24Z120320240853153 12/03/2024 MOHAMMAD WAYZUL HAQUE 3413006WL041005 MOHAMMAD WAYZUL HAQUE 00176 IDIB000P594 324 324 Processed 13/03/2024 S16880989 MD WAYZUL HAQUEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
10 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24Z120320240853128 12/03/2024 Asanara Bibi 3413006WL041005 Asanara Bibi 00415 SBIN0001433 324 324 Processed 13/03/2024 S16880989 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z120320240853129 12/03/2024 Jhanara Bibi 3413006WL041005 Jhanara Bibi 00415 SBIN0001433 324 324 Processed 13/03/2024 S16880989 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z120320240853131 12/03/2024 Md Sayim 3413006WL041005 Md Sayim 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 MR MD SAYIM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z120320240853132 12/03/2024 Md Tanbir Hussain 3413006WL041005 Md Tanbir Hussain 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-011-001/3870
(LAKHIPUR) 		3413006000NRG24Z120320240853142 12/03/2024 Ajfarul Shekh 3413006WL041005 Ajfarul Shekh 00415 SBIN0001433 324 324 Processed 13/03/2024 S16880989 MR MD AJFARUL SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z120320240853143 12/03/2024 Faiyaj Shekh 3413006WL041005 Faiyaj Shekh 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z120320240853144 12/03/2024 Sabila Khatun 3413006WL041005 Sabila Khatun 00415 SBIN0001433 27 27 Processed 13/03/2024 S16880989 MS SABILA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z120320240853145 12/03/2024 Nasima Khatun 3413006WL041005 Nasima Khatun 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z120320240853147 12/03/2024 Tahsina Bibi 3413006WL041005 Tahsina Bibi 00415 SBIN0001433 324 324 Processed 13/03/2024 S16880989 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-019-001/1237
(SAMASPUR) 		3413006000NRG24Z120320240853149 12/03/2024 MD RAHMAT ALI 3413006WL041005 MD RAHMAT ALI 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 MR MD RAHMAT ALI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z120320240853151 12/03/2024 YASIN SHEKH 3413006WL041005 YASIN SHEKH 00415 SBIN0001433 54 54 Processed 13/03/2024 S16880989 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
21 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z120320240853134 12/03/2024 Mariyam Bibi 3413006WL041005 Mariyam Bibi 00415 SBIN0003118 324 324 Processed 13/03/2024 S16880989 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-011-001/3625
(LAKHIPUR) 		3413006000NRG24Z120320240853139 12/03/2024 SAINOOR BIBI 3413006WL041005 SAINOOR BIBI 00415 SBIN0003118 324 324 Processed 13/03/2024 S16880989 SAINOOR BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-019-002/1518
(SAMASPUR) 		3413006000NRG24Z120320240853150 12/03/2024 Md Ahsanul Haque 3413006WL041005 Md Ahsanul Haque 00415 SBIN0003118 324 324 Processed 13/03/2024 S16880989 MD AHSANUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 972 972
24 Rajmahal JH-13-006-011-001/3869
(LAKHIPUR) 		3413006000NRG24Z120320240853141 12/03/2024 Tahasina Khatun 3413006WL041005 Tahasina Khatun 00688 FINO0009002 324 324 Processed 13/03/2024 S16880989 MISS TAHSINA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24Z120320240853127 12/03/2024 Nurema Bibi 3413006WL041005 Nurema Bibi 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z120320240853133 12/03/2024 Rangful bibi 3413006WL041005 Rangful bibi 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Mrs. Rangful Bibi INDIAN BANK(607105)
27 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z120320240853136 12/03/2024 Jayeda Bibi 3413006WL041005 Jayeda Bibi 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-011-001/3635
(LAKHIPUR) 		3413006000NRG24Z120320240853140 12/03/2024 JERATAN BIBI 3413006WL041005 JERATAN BIBI 00695 SBIN0RRVCGB 324 324 Processed 13/03/2024 S16880989 MRS JERATAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_120324APB_FTO_993874 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 837
2 Rajmahal JH3413006011_120324APB_FTO_993874 Canara Bank CNRB0005712 Rajmahal 324
3 Rajmahal JH3413006011_120324APB_FTO_993874 Indian Bank IDIB000P594 Pathana 972
4 Rajmahal JH3413006011_120324APB_FTO_993874 State Bank of India SBIN0001433 RAJMAHAL 1647
5 Rajmahal JH3413006011_120324APB_FTO_993874 State Bank of India SBIN0003118 ADB RAJMAHAL 972
6 Rajmahal JH3413006011_120324APB_FTO_993874 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Rajmahal JH3413006011_120324APB_FTO_993874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1296

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