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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_100623APB_FTO_219948
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-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188247 10/06/2023 Adori Bewa 3413006WL007840 Adori Bewa 00048 BKID0004464 162 162 Processed 11/06/2023 S32565865 ADORI BEWA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188248 10/06/2023 Adori Bewa 3413006WL007840 Adori Bewa 00048 BKID0004464 135 135 Processed 11/06/2023 S32565865 ADORI BEWA BANK OF INDIA(508505)
SubTotal 297 297
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188263 10/06/2023 SAHID SHEKH 3413006WL007840 SAHID SHEKH 00078 CNRB0005712 135 135 Processed 11/06/2023 S32565865 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188264 10/06/2023 SAHID SHEKH 3413006WL007840 SAHID SHEKH 00078 CNRB0005712 135 135 Processed 11/06/2023 S32565865 SAHID SHEKH CANARA BANK(508532)
5 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188267 10/06/2023 MOJID SHEKH 3413006WL007840 MOJID SHEKH 00078 CNRB0005712 135 135 Processed 11/06/2023 S32565865 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188268 10/06/2023 MOJID SHEKH 3413006WL007840 MOJID SHEKH 00078 CNRB0005712 135 135 Processed 11/06/2023 S32565865 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
7 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z100620230188217 10/06/2023 Ajnur Bibi 3413006WL007840 Ajnur Bibi 00176 IDIB000P594 189 189 Processed 11/06/2023 S32565865 Mrs. Ajnur Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z100620230188218 10/06/2023 Ajnur Bibi 3413006WL007840 Ajnur Bibi 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mrs. Ajnur Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z100620230188219 10/06/2023 SAMENA BIBI 3413006WL007840 SAMENA BIBI 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mrs. Samena Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z100620230188220 10/06/2023 SAMENA BIBI 3413006WL007840 SAMENA BIBI 00176 IDIB000P594 189 189 Processed 11/06/2023 S32565865 Mrs. Samena Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24Z100620230188235 10/06/2023 Manjur Shekh 3413006WL007840 Manjur Shekh 00176 IDIB000P594 189 189 Processed 11/06/2023 S32565865 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24Z100620230188236 10/06/2023 Manjur Shekh 3413006WL007840 Manjur Shekh 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z100620230188241 10/06/2023 Saddam Hussan 3413006WL007840 Saddam Hussan 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mr. Saddam Hussain INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24Z100620230188242 10/06/2023 Saddam Hussan 3413006WL007840 Saddam Hussan 00176 IDIB000P594 162 162 Processed 11/06/2023 S32565865 Mr. Saddam Hussain INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z100620230188243 10/06/2023 Hanif Shekh 3413006WL007840 Hanif Shekh 00176 IDIB000P594 162 162 Processed 11/06/2023 S32565865 Mr. Hanif Shekh INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-002/10692
(DAHU TOLA) 		3413006000NRG24Z100620230188244 10/06/2023 Hanif Shekh 3413006WL007840 Hanif Shekh 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mr. Hanif Shekh INDIAN BANK(607105)
17 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188245 10/06/2023 Najera Khatun 3413006WL007840 Najera Khatun 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mrs. Najera Khatun INDIAN BANK(607105)
18 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188246 10/06/2023 Najera Khatun 3413006WL007840 Najera Khatun 00176 IDIB000P594 162 162 Processed 11/06/2023 S32565865 Mrs. Najera Khatun INDIAN BANK(607105)
19 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188249 10/06/2023 Ruli Bibi 3413006WL007840 Ruli Bibi 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mrs. Ruli Bibi INDIAN BANK(607105)
20 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188250 10/06/2023 Ruli Bibi 3413006WL007840 Ruli Bibi 00176 IDIB000P594 162 162 Processed 11/06/2023 S32565865 Mrs. Ruli Bibi INDIAN BANK(607105)
21 Rajmahal JH-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188253 10/06/2023 Sanjida Khatun 3413006WL007840 Sanjida Khatun 00176 IDIB000P594 135 135 Processed 11/06/2023 S32565865 Mrs. SANJIDA BIBI INDIAN BANK(607105)
22 Rajmahal JH-13-006-023-001/1819
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188254 10/06/2023 Sanjida Khatun 3413006WL007840 Sanjida Khatun 00176 IDIB000P594 162 162 Processed 11/06/2023 S32565865 Mrs. SANJIDA BIBI INDIAN BANK(607105)
SubTotal 2457 2457
23 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z100620230188223 10/06/2023 Shamsul Shaikh 3413006WL007840 Shamsul Shaikh 00415 SBIN0001433 135 135 Processed 11/06/2023 S32565865 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z100620230188221 10/06/2023 Shamsul Shaikh 3413006WL007840 Shamsul Shaikh 00415 SBIN0001433 189 189 Processed 11/06/2023 S32565865 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z100620230188225 10/06/2023 Md Jahur Alam 3413006WL007840 Md Jahur Alam 00415 SBIN0001433 135 135 Processed 11/06/2023 S32565865 MD JAHUR ALAM CANARA BANK(508532)
26 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z100620230188226 10/06/2023 Md Jahur Alam 3413006WL007840 Md Jahur Alam 00415 SBIN0001433 189 189 Processed 11/06/2023 S32565865 MD JAHUR ALAM CANARA BANK(508532)
27 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z100620230188233 10/06/2023 AKLIMA BIBI 3413006WL007840 AKLIMA BIBI 00415 SBIN0001433 135 135 Processed 11/06/2023 S32565865 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z100620230188234 10/06/2023 AKLIMA BIBI 3413006WL007840 AKLIMA BIBI 00415 SBIN0001433 189 189 Processed 11/06/2023 S32565865 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188251 10/06/2023 Nuhu Shekh 3413006WL007840 Nuhu Shekh 00415 SBIN0001433 162 162 Processed 11/06/2023 S32565865 NUHU SHEKH BANK OF INDIA(508505)
30 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188252 10/06/2023 Nuhu Shekh 3413006WL007840 Nuhu Shekh 00415 SBIN0001433 135 135 Processed 11/06/2023 S32565865 NUHU SHEKH BANK OF INDIA(508505)
31 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188255 10/06/2023 Salema Bibi 3413006WL007840 Salema Bibi 00415 SBIN0001433 162 162 Processed 11/06/2023 S32565865 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z100620230188256 10/06/2023 Salema Bibi 3413006WL007840 Salema Bibi 00415 SBIN0001433 135 135 Processed 11/06/2023 S32565865 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
33 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z100620230188224 10/06/2023 Hasina Bibi 3413006WL007840 Hasina Bibi 00415 SBIN0003118 135 135 Processed 11/06/2023 S32565865 MISS HASINA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z100620230188222 10/06/2023 Hasina Bibi 3413006WL007840 Hasina Bibi 00415 SBIN0003118 189 189 Processed 11/06/2023 S32565865 MISS HASINA BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z100620230188237 10/06/2023 Sabina Bibi 3413006WL007840 Sabina Bibi 00415 SBIN0003118 135 135 Processed 11/06/2023 S32565865 MISS SABINA BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z100620230188238 10/06/2023 Sabina Bibi 3413006WL007840 Sabina Bibi 00415 SBIN0003118 162 162 Processed 11/06/2023 S32565865 MISS SABINA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z100620230188239 10/06/2023 Manvara Bibi 3413006WL007840 Manvara Bibi 00415 SBIN0003118 162 162 Processed 11/06/2023 S32565865 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z100620230188240 10/06/2023 Manvara Bibi 3413006WL007840 Manvara Bibi 00415 SBIN0003118 135 135 Processed 11/06/2023 S32565865 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
SubTotal 918 918
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_100623APB_FTO_219948 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 297
2 Rajmahal JH3413006002_100623APB_FTO_219948 Canara Bank CNRB0005712 Rajmahal 540
3 Rajmahal JH3413006002_100623APB_FTO_219948 Indian Bank IDIB000P594 Pathana 2457
4 Rajmahal JH3413006002_100623APB_FTO_219948 State Bank of India SBIN0001433 RAJMAHAL 1566
5 Rajmahal JH3413006002_100623APB_FTO_219948 State Bank of India SBIN0003118 ADB RAJMAHAL 918

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