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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006017_040723APB_FTO_308918
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-13-006-017-008/1442
(PRANPUR) 		3413006000NRG24Z040720230294304 04/07/2023 RAMJANI SHEKH 3413006WL012053 RAMJANI SHEKH 00078 CNRB0005712 162 162 Processed 05/07/2023 S84489298 MR RAMJANI SHEKH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-017-008/18
(PRANPUR) 		3413006000NRG24Z040720230294307 04/07/2023 Ayub Khan 3413006WL012053 Ayub Khan 00176 IDIB000P594 135 135 Processed 05/07/2023 S84489298 Mrs. Aiyub Khan INDIAN BANK(607105)
3 Rajmahal JH-13-006-017-008/706
(PRANPUR) 		3413006000NRG24Z040720230294320 04/07/2023 Roban Khan 3413006WL012053 Roban Khan 00176 IDIB000P594 162 162 Processed 05/07/2023 S84489298 Mr. ROBHAN KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
4 Rajmahal JH-13-006-017-001/197
(PRANPUR) 		3413006000NRG24Z040720230294291 04/07/2023 Ilyas Shekh 3413006WL012053 Ilyas Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR ILYAS SHEKH X X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-017-001/199
(PRANPUR) 		3413006000NRG24Z040720230294292 04/07/2023 Samat Khan 3413006WL012053 Samat Khan 00415 SBIN0001433 162 162 Rejected 05/07/2023 S84489298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Rajmahal JH-13-006-017-001/213
(PRANPUR) 		3413006000NRG24Z040720230294293 04/07/2023 Jabbar Shekh 3413006WL012053 Jabbar Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR JABAR SHEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-017-001/834
(PRANPUR) 		3413006000NRG24Z040720230294294 04/07/2023 Asrat Shekh 3413006WL012053 Asrat Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR ASRAT SHEKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-017-001/835
(PRANPUR) 		3413006000NRG24Z040720230294296 04/07/2023 Nusrat Shekh 3413006WL012053 Nusrat Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR NUSRAT SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-017-001/835
(PRANPUR) 		3413006000NRG24Z040720230294295 04/07/2023 Saful Shekh Sayul Shekh 3413006WL012053 Saful Shekh Sayul Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR SAFUL SEKH X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-017-001/888
(PRANPUR) 		3413006000NRG24Z040720230294297 04/07/2023 Musha Shekh 3413006WL012053 Musha Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MUSA SHEKH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-017-001/889
(PRANPUR) 		3413006000NRG24Z040720230294298 04/07/2023 Jamal Shekh 3413006WL012053 Jamal Shekh 00415 SBIN0001433 162 162 Rejected 05/07/2023 S84489298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Rajmahal JH-13-006-017-001/900
(PRANPUR) 		3413006000NRG24Z040720230294299 04/07/2023 Tajmul Shekh 3413006WL012053 Tajmul Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR TAJMUL SHEKH X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-017-008/101
(PRANPUR) 		3413006000NRG24Z040720230294300 04/07/2023 Rauf Khan 3413006WL012053 Rauf Khan 00415 SBIN0001433 54 54 Processed 05/07/2023 S84489298 MR RAUF KHAN X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-017-008/121
(PRANPUR) 		3413006000NRG24Z040720230294301 04/07/2023 Sabir Kha 3413006WL012053 Sabir Kha 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR SABIR KHAN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-017-008/1392
(PRANPUR) 		3413006000NRG24Z040720230294302 04/07/2023 Noor Mohammad Shekh 3413006WL012053 Noor Mohammad Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR NOOR MOHAMMAD SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-017-008/1395
(PRANPUR) 		3413006000NRG24Z040720230294303 04/07/2023 Hafij Shekh 3413006WL012053 Hafij Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 Mr. HAFIJ SHEKH VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-017-008/17
(PRANPUR) 		3413006000NRG24Z040720230294306 04/07/2023 Abhwa Khan 3413006WL012053 Abhwa Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR ABU KHAN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-017-008/20
(PRANPUR) 		3413006000NRG24Z040720230294309 04/07/2023 Suman Khan 3413006WL012053 Suman Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 Mrs. SAKILA BIBI VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-017-008/21
(PRANPUR) 		3413006000NRG24Z040720230294310 04/07/2023 Muktar Khan 3413006WL012053 Muktar Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MUKATAR KHAN X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-017-008/303
(PRANPUR) 		3413006000NRG24Z040720230294311 04/07/2023 Manan Khan 3413006WL012053 Manan Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MANNAN KHAN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-017-008/311
(PRANPUR) 		3413006000NRG24Z040720230294312 04/07/2023 Samruddin Shekh 3413006WL012053 Samruddin Shekh 00415 SBIN0001433 1 1 Processed 05/07/2023 S84489298 MR SAMRUDDIN SHAIKH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-017-008/4
(PRANPUR) 		3413006000NRG24Z040720230294313 04/07/2023 Jailu Shekh 3413006WL012053 Jailu Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 Mr. Jainul Shekh INDIAN BANK(607105)
23 Rajmahal JH-13-006-017-008/418
(PRANPUR) 		3413006000NRG24Z040720230294314 04/07/2023 Mustafa Khan 3413006WL012053 Mustafa Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MUSTAFA KHAN STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-017-008/420
(PRANPUR) 		3413006000NRG24Z040720230294315 04/07/2023 Salim Khan 3413006WL012053 Salim Khan 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR SALIM KHAN STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-017-008/438
(PRANPUR) 		3413006000NRG24Z040720230294316 04/07/2023 Gafar Kahn 3413006WL012053 Gafar Kahn 00415 SBIN0001433 81 81 Processed 05/07/2023 S84489298 ABDUL GAFFAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajmahal JH-13-006-017-008/564
(PRANPUR) 		3413006000NRG24Z040720230294318 04/07/2023 Arjun Rikhyasen 3413006WL012053 Arjun Rikhyasen 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR ARJUN RIKHYASAN STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-017-008/647
(PRANPUR) 		3413006000NRG24Z040720230294319 04/07/2023 Tahir Shekh 3413006WL012053 Tahir Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR TAHIR SHEKH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-017-008/969
(PRANPUR) 		3413006000NRG24Z040720230294322 04/07/2023 Moinuddin Shekh 3413006WL012053 Moinuddin Shekh 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MAINUDIN SHEKH STATE BANK OF INDIA(508548)
SubTotal 3700 3700
29 Rajmahal JH-13-006-017-008/781
(PRANPUR) 		3413006000NRG24Z040720230294321 04/07/2023 Jainab Shekh 3413006WL012053 Jainab Shekh 00687 IBKL063JS04 162 162 Processed 05/07/2023 S84489298 JENUP KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
30 Rajmahal JH-13-006-017-008/1442
(PRANPUR) 		3413006000NRG24Z040720230294305 04/07/2023 NAJIMA BIBI 3413006WL012053 NAJIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. NAJIMA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-017-008/19
(PRANPUR) 		3413006000NRG24Z040720230294308 04/07/2023 Belal Khan 3413006WL012053 Belal Khan 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. BILAL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4645 4645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006017_040723APB_FTO_308918 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006017_040723APB_FTO_308918 Indian Bank IDIB000P594 Pathana 297
3 Rajmahal JH3413006017_040723APB_FTO_308918 State Bank of India SBIN0001433 RAJMAHAL 3700
4 Rajmahal JH3413006017_040723APB_FTO_308918 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
5 Rajmahal JH3413006017_040723APB_FTO_308918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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