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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_081223APB_FTO_806297
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-13-006-010-003/2040
(KHUTAHARI) 		3413006000NRG24Z081220230672752 08/12/2023 JAMILA BIBI 3413006WL030917 JAMILA BIBI 00048 BKID0004648 324 324 Processed 09/12/2023 S36634411 JAMILA BIBI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-010-003/2016
(KHUTAHARI) 		3413006000NRG24Z081220230672749 08/12/2023 Soren Bibi 3413006WL030917 Soren Bibi 00415 SBIN0004907 324 324 Processed 09/12/2023 S36634411 MRS SOREN BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-003/2129
(KHUTAHARI) 		3413006000NRG24Z081220230672755 08/12/2023 RESHMA BIBI 3413006WL030917 RESHMA BIBI 00415 SBIN0004907 324 324 Processed 09/12/2023 S36634411 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-005/56
(KHUTAHARI) 		3413006000NRG24Z081220230672760 08/12/2023 RAMESHWAR BIHARI 3413006WL030917 RAMESHWAR BIHARI 00415 SBIN0004907 324 324 Processed 09/12/2023 S36634411 MR RAMESHWAR BIHARI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-010-003/1992
(KHUTAHARI) 		3413006000NRG24Z081220230672748 08/12/2023 Shabijan Bibi 3413006WL030917 Shabijan Bibi 00415 SBIN0008169 324 324 Processed 09/12/2023 S36634411 SHABIJAN BIBI INDUSIND BANK(607189)
6 Rajmahal JH-13-006-010-003/2116
(KHUTAHARI) 		3413006000NRG24Z081220230672754 08/12/2023 NURBANO BIBI 3413006WL030917 NURBANO BIBI 00415 SBIN0008169 324 324 Processed 09/12/2023 S36634411 MRS NURBHANO BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2147
(KHUTAHARI) 		3413006000NRG24Z081220230672756 08/12/2023 Jabun Bibi 3413006WL030917 Jabun Bibi 00415 SBIN0008169 324 324 Processed 09/12/2023 S36634411 MRS JEBUN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/408
(KHUTAHARI) 		3413006000NRG24Z081220230672758 08/12/2023 Md Salim Ansari 3413006WL030917 Md Salim Ansari 00415 SBIN0008169 324 324 Processed 09/12/2023 S36634411 MD SALIM ANSARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1159
(KHUTAHARI) 		3413006000NRG24Z081220230672759 08/12/2023 Dwaper Saha 3413006WL030917 Dwaper Saha 00415 SBIN0008169 324 324 Processed 09/12/2023 S36634411 MR DWAPER SAHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
10 Rajmahal JH-13-006-010-003/2017
(KHUTAHARI) 		3413006000NRG24Z081220230672750 08/12/2023 Wajida Bibi 3413006WL030917 Wajida Bibi 00415 SBIN0008382 324 324 Processed 09/12/2023 S36634411 MRS WAJIDA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2039
(KHUTAHARI) 		3413006000NRG24Z081220230672751 08/12/2023 JOBEDA MASOMAT 3413006WL030917 JOBEDA MASOMAT 00415 SBIN0008382 324 324 Processed 09/12/2023 S36634411 MRS JOBEDA MASOMAT STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2114
(KHUTAHARI) 		3413006000NRG24Z081220230672753 08/12/2023 RIYAJUDDIN ANSRI 3413006WL030917 RIYAJUDDIN ANSRI 00415 SBIN0008382 324 324 Processed 09/12/2023 S36634411 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-003/259
(KHUTAHARI) 		3413006000NRG24Z081220230672757 08/12/2023 Mangri Devi 3413006WL030917 Mangri Devi 00415 SBIN0008382 324 324 Processed 09/12/2023 S36634411 MR CHATU RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 Rajmahal JH-13-006-010-003/1851
(KHUTAHARI) 		3413006000NRG24Z081220230672747 08/12/2023 Afjal Ansari 3413006WL030917 Afjal Ansari 00482 SBIN0RRVCGB 324 324 Processed 09/12/2023 S36634411 Mr. AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_081223APB_FTO_806297 BANK OF INDIA BKID0004648 SAHEBGANJ 324
2 Rajmahal JH3413006010_081223APB_FTO_806297 State Bank of India SBIN0004907 TINPAHAR 972
3 Rajmahal JH3413006010_081223APB_FTO_806297 State Bank of India SBIN0008169 PARARIA 1620
4 Rajmahal JH3413006010_081223APB_FTO_806297 State Bank of India SBIN0008382 LALMATI 1296
5 Rajmahal JH3413006010_081223APB_FTO_806297 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 324

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