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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070723APB_FTO_320743
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24070720230310044 07/07/2023 Zayda Bibi 3413006WL012666 Zayda Bibi 00048 BKID0004464 1596 1596 Processed 14/07/2023 3409343197 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24070720230310058 07/07/2023 Hanefa Bibi 3413006WL012666 Hanefa Bibi 00048 BKID0004464 6 6 Processed 14/07/2023 3409343198 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 1602 1602
3 Rajmahal JH-13-006-002-001/10847
(DAHU TOLA) 		3413006000NRG24070720230309916 07/07/2023 Ajmira Bibi 3413006WL012663 Ajmira Bibi 00078 CNRB0005712 1596 1596 Processed 14/07/2023 3409343161 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-002-001/10847
(DAHU TOLA) 		3413006000NRG24070720230309917 07/07/2023 Ajmira Bibi 3413006WL012663 Ajmira Bibi 00078 CNRB0005712 1596 1596 Processed 14/07/2023 3409343162 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
5 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24070720230310041 07/07/2023 Md Abdul Kaiyum 3413006WL012666 Md Abdul Kaiyum 00078 CNRB0005712 1596 1596 Processed 14/07/2023 3409343163 MDABDUL KAIYUM BANK OF INDIA(508505)
6 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24070720230310042 07/07/2023 Mojibur Rahaman 3413006WL012666 Mojibur Rahaman 00078 CNRB0005712 1596 1596 Processed 14/07/2023 3409343205 MOJIBUR RAHMAN CANARA BANK(508532)
7 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24070720230310052 07/07/2023 Absar Ali 3413006WL012666 Absar Ali 00078 CNRB0005712 1596 1596 Processed 14/07/2023 3409343160 ABSAR ALI CANARA BANK(508532)
SubTotal 7980 7980
8 Rajmahal JH-13-006-002-001/10619
(DAHU TOLA) 		3413006000NRG24070720230309904 07/07/2023 Taslima Bibi 3413006WL012663 Taslima Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343209 Mrs. TASLIMA BIBI INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/10619
(DAHU TOLA) 		3413006000NRG24070720230309905 07/07/2023 Taslima Bibi 3413006WL012663 Taslima Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343210 Mrs. TASLIMA BIBI INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24070720230310040 07/07/2023 RANI BIBI 3413006WL012666 RANI BIBI 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343208 Mrs. Rani Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24070720230310045 07/07/2023 Rijwana Bibi 3413006WL012666 Rijwana Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343213 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24070720230310046 07/07/2023 Parul Bibi 3413006WL012666 Parul Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343212 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24070720230310047 07/07/2023 Tahera Bibi 3413006WL012666 Tahera Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343207 Mrs. Tahera Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24070720230310054 07/07/2023 Najima Bibi 3413006WL012666 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 14/07/2023 3409343206 Mrs. Najima Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24070720230310056 07/07/2023 Marjina Bibi 3413006WL012666 Marjina Bibi 00176 IDIB000P594 6 6 Processed 14/07/2023 3409343211 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
16 Rajmahal JH-13-006-002-001/1036
(DAHU TOLA) 		3413006000NRG24070720230309900 07/07/2023 Mrs Tajakari Bibi 3413006WL012663 Mrs Tajakari Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343172 MRS TAJAKARI BIBI X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1036
(DAHU TOLA) 		3413006000NRG24070720230309901 07/07/2023 Mrs Tajakari Bibi 3413006WL012663 Mrs Tajakari Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343173 MRS TAJAKARI BIBI X STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1040
(DAHU TOLA) 		3413006000NRG24070720230309902 07/07/2023 Milu Shekh 3413006WL012663 Milu Shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343195 Minu Shekh FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-002-001/1040
(DAHU TOLA) 		3413006000NRG24070720230309903 07/07/2023 Milu Shekh 3413006WL012663 Milu Shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343196 Minu Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-002-001/1079
(DAHU TOLA) 		3413006000NRG24070720230309906 07/07/2023 Salema Bibi 3413006WL012663 Salema Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343170 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-002-001/1079
(DAHU TOLA) 		3413006000NRG24070720230309907 07/07/2023 Salema Bibi 3413006WL012663 Salema Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343171 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-002-001/10844
(DAHU TOLA) 		3413006000NRG24070720230309910 07/07/2023 Ruji Bibi 3413006WL012663 Ruji Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343178 MRS RUJI BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/10844
(DAHU TOLA) 		3413006000NRG24070720230309911 07/07/2023 Ruji Bibi 3413006WL012663 Ruji Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343179 MRS RUJI BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/10846
(DAHU TOLA) 		3413006000NRG24070720230309914 07/07/2023 Jahanara Bibi 3413006WL012663 Jahanara Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343176 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/10846
(DAHU TOLA) 		3413006000NRG24070720230309915 07/07/2023 Jahanara Bibi 3413006WL012663 Jahanara Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343177 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/10855
(DAHU TOLA) 		3413006000NRG24070720230309920 07/07/2023 Jorina Bibi 3413006WL012663 Jorina Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343193 MRS JORINA BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-002-001/10855
(DAHU TOLA) 		3413006000NRG24070720230309921 07/07/2023 Jorina Bibi 3413006WL012663 Jorina Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343194 MRS JORINA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-002-001/10870
(DAHU TOLA) 		3413006000NRG24070720230309936 07/07/2023 Nargees Khatun 3413006WL012663 Nargees Khatun 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343168 MRS NARGEES KHATUN STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-002-001/10870
(DAHU TOLA) 		3413006000NRG24070720230309937 07/07/2023 Nargees Khatun 3413006WL012663 Nargees Khatun 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343169 MRS NARGEES KHATUN STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-002-001/10872
(DAHU TOLA) 		3413006000NRG24070720230309938 07/07/2023 Sebi Bibi 3413006WL012663 Sebi Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343187 SEBI BIBI INDUSIND BANK(607189)
31 Rajmahal JH-13-006-002-001/10872
(DAHU TOLA) 		3413006000NRG24070720230309939 07/07/2023 Sebi Bibi 3413006WL012663 Sebi Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343188 SEBI BIBI INDUSIND BANK(607189)
32 Rajmahal JH-13-006-002-001/10875
(DAHU TOLA) 		3413006000NRG24070720230309940 07/07/2023 Sufera Bibi 3413006WL012663 Sufera Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343185 MRS SUFERA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-002-001/10875
(DAHU TOLA) 		3413006000NRG24070720230309941 07/07/2023 Sufera Bibi 3413006WL012663 Sufera Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343186 MRS SUFERA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/20
(DAHU TOLA) 		3413006000NRG24070720230309950 07/07/2023 samaul shekh 3413006WL012663 samaul shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343189 MR SAMAUN SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/20
(DAHU TOLA) 		3413006000NRG24070720230309951 07/07/2023 samaul shekh 3413006WL012663 samaul shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343190 MR SAMAUN SHEKH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24070720230310049 07/07/2023 Angura Bibi 3413006WL012666 Angura Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343180 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-002-001/233
(DAHU TOLA) 		3413006000NRG24070720230309952 07/07/2023 Ziyaudin Shekh 3413006WL012663 Ziyaudin Shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343191 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/233
(DAHU TOLA) 		3413006000NRG24070720230309953 07/07/2023 Ziyaudin Shekh 3413006WL012663 Ziyaudin Shekh 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343192 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-002-001/639
(DAHU TOLA) 		3413006000NRG24070720230309954 07/07/2023 Samnara Bibi 3413006WL012663 Samnara Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343181 MS SHNRA BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-002-001/639
(DAHU TOLA) 		3413006000NRG24070720230309955 07/07/2023 Samnara Bibi 3413006WL012663 Samnara Bibi 00415 SBIN0001433 1596 1596 Processed 14/07/2023 3409343182 MS SHNRA BIBI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24070720230310057 07/07/2023 Badrudin Shekh 3413006WL012666 Badrudin Shekh 00415 SBIN0001433 6 6 Processed 14/07/2023 3409343174 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 39906 39906
42 Rajmahal JH-13-006-002-001/10868
(DAHU TOLA) 		3413006000NRG24070720230309932 07/07/2023 Noorul Islam 3413006WL012663 Noorul Islam 00415 SBIN0012540 1596 1596 Processed 14/07/2023 3409343166 Noorul Islam FINO PAYMENTS BANK LTD(608001)
43 Rajmahal JH-13-006-002-001/10868
(DAHU TOLA) 		3413006000NRG24070720230309933 07/07/2023 Noorul Islam 3413006WL012663 Noorul Islam 00415 SBIN0012540 1596 1596 Processed 14/07/2023 3409343167 Noorul Islam FINO PAYMENTS BANK LTD(608001)
44 Rajmahal JH-13-006-002-001/10869
(DAHU TOLA) 		3413006000NRG24070720230309934 07/07/2023 Bilkis Khatun 3413006WL012663 Bilkis Khatun 00415 SBIN0012540 1596 1596 Processed 14/07/2023 3409343183 MRS BILKIS KHATUN STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-002-001/10869
(DAHU TOLA) 		3413006000NRG24070720230309935 07/07/2023 Bilkis Khatun 3413006WL012663 Bilkis Khatun 00415 SBIN0012540 1596 1596 Processed 14/07/2023 3409343184 MRS BILKIS KHATUN STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24070720230310053 07/07/2023 Sayra Banu Khatun 3413006WL012666 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 14/07/2023 3409343175 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
47 Rajmahal JH-13-006-002-001/10861
(DAHU TOLA) 		3413006000NRG24070720230309924 07/07/2023 Md Firroz Shekh 3413006WL012663 Md Firroz Shekh 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343201 Md Firoz Shekh FINO PAYMENTS BANK LTD(608001)
48 Rajmahal JH-13-006-002-001/10861
(DAHU TOLA) 		3413006000NRG24070720230309925 07/07/2023 Md Firroz Shekh 3413006WL012663 Md Firroz Shekh 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343202 Md Firoz Shekh FINO PAYMENTS BANK LTD(608001)
49 Rajmahal JH-13-006-002-001/10876
(DAHU TOLA) 		3413006000NRG24070720230309942 07/07/2023 Badshu Shekh 3413006WL012663 Badshu Shekh 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343199 MR MD BADSHU SHEKH STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-002-001/10876
(DAHU TOLA) 		3413006000NRG24070720230309943 07/07/2023 Badshu Shekh 3413006WL012663 Badshu Shekh 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343200 MR MD BADSHU SHEKH STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-002-001/943
(DAHU TOLA) 		3413006000NRG24070720230309956 07/07/2023 Nashnara Bibi 3413006WL012663 Nashnara Bibi 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343203 MRS NAUSHNARA BEWA STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-002-001/943
(DAHU TOLA) 		3413006000NRG24070720230309957 07/07/2023 Nashnara Bibi 3413006WL012663 Nashnara Bibi 00662 BDBL0001298 1596 1596 Processed 14/07/2023 3409343204 MRS NAUSHNARA BEWA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
53 Rajmahal JH-13-006-002-001/10860
(DAHU TOLA) 		3413006000NRG24070720230309922 07/07/2023 Lili Khatun 3413006WL012663 Lili Khatun 00688 FINO0009002 1596 1596 Processed 14/07/2023 3409343164 Lili Khatun FINO PAYMENTS BANK LTD(608001)
54 Rajmahal JH-13-006-002-001/10860
(DAHU TOLA) 		3413006000NRG24070720230309923 07/07/2023 Lili Khatun 3413006WL012663 Lili Khatun 00688 FINO0009002 1596 1596 Processed 14/07/2023 3409343165 Lili Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
55 Rajmahal JH-13-006-002-001/10839
(DAHU TOLA) 		3413006000NRG24070720230309908 07/07/2023 Mustafa Shekh 3413006WL012663 Mustafa Shekh 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3409343216 Mr. MUSTAFA SHEKH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-002-001/10839
(DAHU TOLA) 		3413006000NRG24070720230309909 07/07/2023 Mustafa Shekh 3413006WL012663 Mustafa Shekh 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3409343217 Mr. MUSTAFA SHEKH VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-002-001/1219
(DAHU TOLA) 		3413006000NRG24070720230309946 07/07/2023 MILI BIBI 3413006WL012663 MILI BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3409343214 MRS MILI BIBI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-002-001/1219
(DAHU TOLA) 		3413006000NRG24070720230309947 07/07/2023 MILI BIBI 3413006WL012663 MILI BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3409343215 MRS MILI BIBI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 87798 87798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070723APB_FTO_320743 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1602
2 Rajmahal JH3413006002_070723APB_FTO_320743 Canara Bank CNRB0005712 Rajmahal 7980
3 Rajmahal JH3413006002_070723APB_FTO_320743 Indian Bank IDIB000P594 Pathana 11178
4 Rajmahal JH3413006002_070723APB_FTO_320743 State Bank of India SBIN0001433 RAJMAHAL 39906
5 Rajmahal JH3413006002_070723APB_FTO_320743 State Bank of India SBIN0012540 UDHUA 7980
6 Rajmahal JH3413006002_070723APB_FTO_320743 Bandhan Bank Limited BDBL0001298 Udhwa 9576
7 Rajmahal JH3413006002_070723APB_FTO_320743 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3192
8 Rajmahal JH3413006002_070723APB_FTO_320743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 6384

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