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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030823APB_FTO_405556
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) 		3413006000NRG24Z030820230390230 03/08/2023 Zayda Bibi 3413006WL016523 Zayda Bibi 00048 BKID0004464 189 189 Processed 04/08/2023 S71544210 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z030820230390279 03/08/2023 Hanefa Bibi 3413006WL016524 Hanefa Bibi 00048 BKID0004464 189 189 Processed 04/08/2023 S71544210 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 378 378
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z030820230390225 03/08/2023 Tajamul Shekh 3413006WL016523 Tajamul Shekh 00078 CNRB0005712 189 189 Processed 04/08/2023 S71544210 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z030820230390227 03/08/2023 Md Abdul Kaiyum 3413006WL016523 Md Abdul Kaiyum 00078 CNRB0005712 189 189 Processed 04/08/2023 S71544210 MDABDUL KAIYUM BANK OF INDIA(508505)
5 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z030820230390228 03/08/2023 Mojibur Rahaman 3413006WL016523 Mojibur Rahaman 00078 CNRB0005712 189 189 Processed 04/08/2023 S71544210 MOJIBUR RAHMAN CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z030820230390238 03/08/2023 Absar Ali 3413006WL016523 Absar Ali 00078 CNRB0005712 189 189 Processed 04/08/2023 S71544210 ABSAR ALI CANARA BANK(508532)
7 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24Z030820230390280 03/08/2023 Md Bajaul Haque 3413006WL016524 Md Bajaul Haque 00078 CNRB0005712 189 189 Processed 04/08/2023 S71544210 MD BAJAUL HAQUE CANARA BANK(508532)
SubTotal 945 945
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z030820230390224 03/08/2023 RANI BIBI 3413006WL016523 RANI BIBI 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24Z030820230390226 03/08/2023 Sabinur Bibi 3413006WL016523 Sabinur Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 Mrs. Sabinur Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z030820230390231 03/08/2023 Rijwana Bibi 3413006WL016523 Rijwana Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z030820230390232 03/08/2023 Parul Bibi 3413006WL016523 Parul Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z030820230390233 03/08/2023 Tahera Bibi 3413006WL016523 Tahera Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 Mrs. Tahera Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z030820230390240 03/08/2023 Najima Bibi 3413006WL016523 Najima Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 Mrs. Najima Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z030820230390242 03/08/2023 Marjina Bibi 3413006WL016523 Marjina Bibi 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24Z030820230390275 03/08/2023 Saud Alam 3413006WL016524 Saud Alam 00176 IDIB000P594 189 189 Processed 04/08/2023 S71544210 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 1512 1512
16 Rajmahal JH-13-006-002-001/1052
(DAHU TOLA) 		3413006000NRG24Z030820230390266 03/08/2023 ASNA BIBI 3413006WL016524 ASNA BIBI 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MRS ASNA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1467
(DAHU TOLA) 		3413006000NRG24Z030820230390267 03/08/2023 MOFAJUL SHEKHMOFAJUL SHEKH 3413006WL016524 MOFAJUL SHEKHMOFAJUL SHEKH 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MR MOFAJUL SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z030820230390268 03/08/2023 SHAHINA BIBI 3413006WL016524 SHAHINA BIBI 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24Z030820230390269 03/08/2023 Fatema Bibi 3413006WL016524 Fatema Bibi 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z030820230390235 03/08/2023 Angura Bibi 3413006WL016523 Angura Bibi 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24Z030820230390276 03/08/2023 Sabera Bibi 3413006WL016524 Sabera Bibi 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 MRS SABERA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24Z030820230390245 03/08/2023 Badrudin Shekh 3413006WL016523 Badrudin Shekh 00415 SBIN0001433 189 189 Processed 04/08/2023 S71544210 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 1323 1323
23 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z030820230390223 03/08/2023 SAKINA BIBI 3413006WL016523 SAKINA BIBI 00415 SBIN0003118 189 189 Processed 04/08/2023 S71544210 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
24 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z030820230390239 03/08/2023 Sayra Banu Khatun 3413006WL016523 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 04/08/2023 S71544210 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
25 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24Z030820230390278 03/08/2023 Salema Bibi 3413006WL016524 Salema Bibi 00415 SBIN0RRVCGB 189 189 Processed 04/08/2023 S71544210 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z030820230390243 03/08/2023 Rabina Bibi 3413006WL016523 Rabina Bibi 00695 SBIN0RRVCGB 189 189 Processed 04/08/2023 S71544210 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030823APB_FTO_405556 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 378
2 Rajmahal JH3413006002_030823APB_FTO_405556 Canara Bank CNRB0005712 Rajmahal 945
3 Rajmahal JH3413006002_030823APB_FTO_405556 Indian Bank IDIB000P594 Pathana 1512
4 Rajmahal JH3413006002_030823APB_FTO_405556 State Bank of India SBIN0001433 RAJMAHAL 1323
5 Rajmahal JH3413006002_030823APB_FTO_405556 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_030823APB_FTO_405556 State Bank of India SBIN0012540 UDHUA 189
7 Rajmahal JH3413006002_030823APB_FTO_405556 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
8 Rajmahal JH3413006002_030823APB_FTO_405556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189

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