Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:12 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_221223FTO_841346
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-13-006-023-001/2493
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688322 22/12/2023 RULEKHA BIBI 3413006WL031636 RULEKHA BIBI 00048 BKID0004464 378 378 Processed 23/12/2023 S54602762 RULEKHA BIBI ()
2 Rajmahal JH-13-006-023-001/2495
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688323 22/12/2023 MANWARA BIBI 3413006WL031636 MANWARA BIBI 00048 BKID0004464 378 378 Processed 23/12/2023 S54602762 MANWARA BIBI ()
SubTotal 756 756
3 Rajmahal JH-13-006-023-001/1406
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688300 22/12/2023 Sarfaraj Shekh 3413006WL031636 Sarfaraj Shekh 00078 CNRB0005712 378 378 Processed 23/12/2023 S54602762 Sarfaraj Shekh ()
4 Rajmahal JH-13-006-023-001/1409
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688302 22/12/2023 Md Sabbir 3413006WL031636 Md Sabbir 00078 CNRB0005712 378 378 Processed 23/12/2023 S54602762 Md Sabbir ()
5 Rajmahal JH-13-006-023-001/2492
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688320 22/12/2023 MEENA KHATUN 3413006WL031636 MEENA KHATUN 00078 CNRB0005712 378 378 Processed 23/12/2023 S54602762 MEENA KHATUN ()
6 Rajmahal JH-13-006-023-001/2496
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688324 22/12/2023 SAHBAJ ALAM 3413006WL031636 SAHBAJ ALAM 00078 CNRB0005712 378 378 Processed 23/12/2023 S54602762 SAHBAJ ALAM ()
7 Rajmahal JH-13-006-023-001/2639
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688327 22/12/2023 REJINA BIBI 3413006WL031636 REJINA BIBI 00078 CNRB0005712 351 351 Processed 23/12/2023 S54602762 REJINA BIBI ()
SubTotal 1863 1863
8 Rajmahal JH-13-006-023-001/2388
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688318 22/12/2023 Doli Bibi 3413006WL031636 Doli Bibi 00176 IDIB000P594 351 351 Processed 23/12/2023 S54602762 Doli Bibi ()
SubTotal 351 351
9 Rajmahal JH-13-006-023-001/1410
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688303 22/12/2023 Kulsum Bibi 3413006WL031636 Kulsum Bibi 00415 SBIN0001433 378 378 Processed 23/12/2023 S54602762 Kulsum Bibi ()
10 Rajmahal JH-13-006-023-001/2388
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688317 22/12/2023 MD TOUFIK RAJA 3413006WL031636 MD TOUFIK RAJA 00415 SBIN0001433 351 351 Processed 23/12/2023 S54602762 MD TOUFIK RAJA ()
11 Rajmahal JH-13-006-023-001/2639
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688326 22/12/2023 HANIF SHEKH 3413006WL031636 HANIF SHEKH 00415 SBIN0001433 351 351 Processed 23/12/2023 S54602762 HANIF SHEKH ()
12 Rajmahal JH-13-006-023-001/2640
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688328 22/12/2023 TAHMID SHEKH 3413006WL031636 TAHMID SHEKH 00415 SBIN0001433 351 351 Processed 23/12/2023 S54602762 TAHMID SHEKH ()
13 Rajmahal JH-13-006-023-001/2641
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688329 22/12/2023 MD TAJAMUL SHEIKH 3413006WL031636 MD TAJAMUL SHEIKH 00415 SBIN0001433 351 351 Processed 23/12/2023 S54602762 MD TAJAMUL SHEIKH ()
14 Rajmahal JH-13-006-023-001/2643
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688331 22/12/2023 NABERA BIBI 3413006WL031636 NABERA BIBI 00415 SBIN0001433 351 351 Processed 23/12/2023 S54602762 NABERA BIBI ()
15 Rajmahal JH-13-006-023-001/289
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688332 22/12/2023 Mojabil Shekh 3413006WL031636 Mojabil Shekh 00415 SBIN0001433 378 378 Processed 23/12/2023 S54602762 Mojabil Shekh ()
16 Rajmahal JH-13-006-023-001/835
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688333 22/12/2023 SABERA BIBI 3413006WL031636 SABERA BIBI 00415 SBIN0001433 378 378 Processed 23/12/2023 S54602762 SABERA BIBI ()
SubTotal 2889 2889
17 Rajmahal JH-13-006-023-001/1408
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688301 22/12/2023 Sabina Bibi 3413006WL031636 Sabina Bibi 00415 SBIN0003118 378 378 Processed 23/12/2023 S54602762 Sabina Bibi ()
SubTotal 378 378
18 Rajmahal JH-13-006-023-001/1404
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688298 22/12/2023 Ajmira Khatun 3413006WL031636 Ajmira Khatun 00415 SBIN0012540 378 378 Processed 23/12/2023 S54602762 Ajmira Khatun ()
SubTotal 378 378
19 Rajmahal JH-13-006-023-001/1405
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688299 22/12/2023 Mofajul Shekh 3413006WL031636 Mofajul Shekh 00688 FINO0001001 378 378 Processed 23/12/2023 S54602762 Mofajul Shekh ()
SubTotal 378 378
20 Rajmahal JH-13-006-023-001/2493
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688321 22/12/2023 HASEN SHEKH 3413006WL031636 HASEN SHEKH 00695 SBIN0RRVCGB 378 378 Processed 23/12/2023 S54602762 HASEN SHEKH ()
21 Rajmahal JH-13-006-023-001/2497
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688325 22/12/2023 KAMAL SHEKH 3413006WL031636 KAMAL SHEKH 00695 SBIN0RRVCGB 378 378 Processed 23/12/2023 S54602762 KAMAL SHEKH ()
22 Rajmahal JH-13-006-023-001/2642
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688330 22/12/2023 SABINUR BIBI 3413006WL031636 SABINUR BIBI 00695 SBIN0RRVCGB 351 351 Processed 23/12/2023 S54602762 SABINUR BIBI ()
23 Rajmahal JH-13-006-023-001/836
(WEST NARAYANPUR) 		3413006000NRG24Z221220230688334 22/12/2023 RUKSANA BIBI 3413006WL031636 RUKSANA BIBI 00695 SBIN0RRVCGB 378 378 Processed 23/12/2023 S54602762 RUKSANA BIBI ()
SubTotal 1485 1485
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_221223FTO_841346 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 756
2 Rajmahal JH3413006023_221223FTO_841346 Canara Bank CNRB0005712 Rajmahal 1863
3 Rajmahal JH3413006023_221223FTO_841346 Indian Bank IDIB000P594 Pathana 351
4 Rajmahal JH3413006023_221223FTO_841346 State Bank of India SBIN0001433 RAJMAHAL 2889
5 Rajmahal JH3413006023_221223FTO_841346 State Bank of India SBIN0003118 ADB RAJMAHAL 378
6 Rajmahal JH3413006023_221223FTO_841346 State Bank of India SBIN0012540 UDHUA 378
7 Rajmahal JH3413006023_221223FTO_841346 Fino Payments Bank Ltd FINO0001001 Sativali 378
8 Rajmahal JH3413006023_221223FTO_841346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1485

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