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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_170423APB_FTO_28755
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-13-006-023-001/2011
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016226 17/04/2023 Anwar Shekh 3413006WL000658 Anwar Shekh 00048 BKID0004464 54 54 Processed 20/04/2023 S76705500 AMWAR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajmahal JH-13-006-023-001/2011
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016224 17/04/2023 Anwar Shekh 3413006WL000658 Anwar Shekh 00048 BKID0004464 162 162 Processed 20/04/2023 S76705500 AMWAR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 Rajmahal JH-13-006-023-001/1613
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016219 17/04/2023 ZIYAUL SHEKH 3413006WL000658 ZIYAUL SHEKH 00176 IDIB000P594 162 162 Processed 20/04/2023 S76705500 Mr. Ziyaul Shekh INDIAN BANK(607105)
4 Rajmahal JH-13-006-023-001/1876
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016251 17/04/2023 KULSHUM BIBI 3413006WL000659 KULSHUM BIBI 00176 IDIB000P594 162 162 Processed 20/04/2023 S76705500 Mrs. Kulshum Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-023-001/1876
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016252 17/04/2023 KULSHUM BIBI 3413006WL000659 KULSHUM BIBI 00176 IDIB000P594 162 162 Processed 20/04/2023 S76705500 Mrs. Kulshum Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016262 17/04/2023 Khidir Shekh 3413006WL000659 Khidir Shekh 00176 IDIB000P594 162 162 Processed 20/04/2023 S76705500 Mr. Khidir Shekh INDIAN BANK(607105)
7 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016264 17/04/2023 Khidir Shekh 3413006WL000659 Khidir Shekh 00176 IDIB000P594 162 162 Processed 20/04/2023 S76705500 Mr. Khidir Shekh INDIAN BANK(607105)
SubTotal 810 810
8 Rajmahal JH-13-006-023-001/1701
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016220 17/04/2023 Rajina Bibi 3413006WL000658 Rajina Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-023-001/1701
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016221 17/04/2023 Rajina Bibi 3413006WL000658 Rajina Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-023-001/1868
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016222 17/04/2023 SALEFA BIBI 3413006WL000658 SALEFA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 SALEFA BIBI CANARA BANK(508532)
11 Rajmahal JH-13-006-023-001/1868
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016223 17/04/2023 SALEFA BIBI 3413006WL000658 SALEFA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 SALEFA BIBI CANARA BANK(508532)
12 Rajmahal JH-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016254 17/04/2023 SALEHA BIBI 3413006WL000659 SALEHA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-023-001/1917
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016256 17/04/2023 SALEHA BIBI 3413006WL000659 SALEHA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-023-001/2129
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016258 17/04/2023 Md Ekramul 3413006WL000659 Md Ekramul 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MD EKRAMUL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-023-001/2129
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016260 17/04/2023 Md Ekramul 3413006WL000659 Md Ekramul 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MD EKRAMUL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-023-001/2129
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016259 17/04/2023 RUKSANA BIBI 3413006WL000659 RUKSANA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-023-001/2129
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016257 17/04/2023 RUKSANA BIBI 3413006WL000659 RUKSANA BIBI 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-023-001/2423
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016265 17/04/2023 Amnur Bibi 3413006WL000659 Amnur Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 AMNUR BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-023-001/2423
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016266 17/04/2023 Amnur Bibi 3413006WL000659 Amnur Bibi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 AMNUR BIBI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
20 Rajmahal JH-13-006-023-001/1613
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016218 17/04/2023 Fatima Bibi 3413006WL000658 Fatima Bibi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Fatima Bibi FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-023-001/2011
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016225 17/04/2023 HASINA BIBI 3413006WL000658 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-023-001/2011
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016227 17/04/2023 HASINA BIBI 3413006WL000658 HASINA BIBI 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705500 Miss. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-023-001/954
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016232 17/04/2023 VICKI SONAR 3413006WL000658 VICKI SONAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. VICKI SONAR VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-023-001/954
(WEST NARAYANPUR) 		3413006000NRG24Z170420230016233 17/04/2023 VICKI SONAR 3413006WL000658 VICKI SONAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. VICKI SONAR VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_170423APB_FTO_28755 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 216
2 Rajmahal JH3413006023_170423APB_FTO_28755 Indian Bank IDIB000P594 Pathana 810
3 Rajmahal JH3413006023_170423APB_FTO_28755 State Bank of India SBIN0001433 RAJMAHAL 1944
4 Rajmahal JH3413006023_170423APB_FTO_28755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 702

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