Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_141023APB_FTO_650088
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-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG24141020230595244 14/10/2023 Aklima Bibi 3413006WL026547 Aklima Bibi 00048 BKID0004464 2736 2736 Processed 11/11/2023 7358809042 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-019-002/708
(SAMASPUR) 		3413006000NRG24141020230595275 14/10/2023 Md Sahim Shekh 3413006WL026548 Md Sahim Shekh 00048 BKID0004464 2736 2736 Processed 11/11/2023 7358809051 MD SAHIM SHEKH BANK OF INDIA(508505)
3 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24141020230595277 14/10/2023 Adori Bewa 3413006WL026548 Adori Bewa 00048 BKID0004464 2736 2736 Processed 11/11/2023 7358809041 ADORI BEWA BANK OF INDIA(508505)
SubTotal 8208 8208
4 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24141020230595274 14/10/2023 DULERA BIBI 3413006WL026548 DULERA BIBI 00078 CNRB0005712 2736 2736 Processed 11/11/2023 7358809052 DULERA BIBI CANARA BANK(508532)
5 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24141020230595288 14/10/2023 SAHID SHEKH 3413006WL026548 SAHID SHEKH 00078 CNRB0005712 2508 2508 Processed 11/11/2023 7358809054 SAHID SHEKH CANARA BANK(508532)
6 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24141020230595291 14/10/2023 MOJID SHEKH 3413006WL026548 MOJID SHEKH 00078 CNRB0005712 2736 2736 Processed 11/11/2023 7358809053 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-023-001/2629
(WEST NARAYANPUR) 		3413006000NRG24141020230595295 14/10/2023 RINA BIBI 3413006WL026548 RINA BIBI 00078 CNRB0005712 2736 2736 Processed 11/11/2023 7358809069 MISS RINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10716 10716
8 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24141020230595223 14/10/2023 Ajnur Bibi 3413006WL026547 Ajnur Bibi 00176 IDIB000P594 2964 2964 Processed 10/11/2023 7358809059 Mrs. Ajnur Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG24141020230595237 14/10/2023 ATAMUDDIN SHEKH 3413006WL026547 ATAMUDDIN SHEKH 00176 IDIB000P594 2736 2736 Processed 10/11/2023 7358809063 Shri Atamuddin Shekh INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24141020230595245 14/10/2023 Saddam Hussan 3413006WL026547 Saddam Hussan 00176 IDIB000P594 2736 2736 Processed 10/11/2023 7358809044 Mr. Saddam Hussain INDIAN BANK(607105)
11 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24141020230595278 14/10/2023 Ruli Bibi 3413006WL026548 Ruli Bibi 00176 IDIB000P594 2736 2736 Processed 10/11/2023 7358809040 Mrs. Ruli Bibi INDIAN BANK(607105)
SubTotal 11172 11172
12 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24141020230595228 14/10/2023 Md Jahur Alam 3413006WL026547 Md Jahur Alam 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809048 MD JAHUR ALAM CANARA BANK(508532)
13 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24141020230595234 14/10/2023 AKLIMA BIBI 3413006WL026547 AKLIMA BIBI 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809037 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24141020230595235 14/10/2023 SERINA KHATUN 3413006WL026547 SERINA KHATUN 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809055 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24141020230595236 14/10/2023 JAFAR HUSSAIN 3413006WL026547 JAFAR HUSSAIN 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809056 JAFAR HUSSAIN CANARA BANK(508532)
16 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24141020230595238 14/10/2023 Ali Mohamad 3413006WL026547 Ali Mohamad 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809046 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24141020230595242 14/10/2023 Belal Shekh 3413006WL026547 Belal Shekh 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809038 MR BELAL SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/906
(DAHU TOLA) 		3413006000NRG24141020230595243 14/10/2023 Jarjina Bibi 3413006WL026547 Jarjina Bibi 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809043 MRS JARJINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-019-001/10
(SAMASPUR) 		3413006000NRG24141020230595270 14/10/2023 Ekaramul Haque 3413006WL026548 Ekaramul Haque 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809071 MR EKARAMUL HAQUE STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-019-001/10
(SAMASPUR) 		3413006000NRG24141020230595271 14/10/2023 Mahinur Bibi 3413006WL026548 Mahinur Bibi 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809045 MRS MAHINUR BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24141020230595279 14/10/2023 Nuhu Shekh 3413006WL026548 Nuhu Shekh 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809073 NUHU SHEKH BANK OF INDIA(508505)
22 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24141020230595293 14/10/2023 ASNARA BIBI 3413006WL026548 ASNARA BIBI 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7358809049 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
23 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24141020230595222 14/10/2023 Md Mainuddin 3413006WL026547 Md Mainuddin 00415 SBIN0003118 2736 2736 Processed 11/11/2023 7358809070 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24141020230595239 14/10/2023 Ali Husen 3413006WL026547 Ali Husen 00415 SBIN0003118 2736 2736 Processed 11/11/2023 7358809074 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24141020230595240 14/10/2023 Sabina Bibi 3413006WL026547 Sabina Bibi 00415 SBIN0003118 2736 2736 Processed 11/11/2023 7358809039 MISS SABINA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24141020230595241 14/10/2023 Manvara Bibi 3413006WL026547 Manvara Bibi 00415 SBIN0003118 2736 2736 Processed 11/11/2023 7358809072 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-019-002/1179
(SAMASPUR) 		3413006000NRG24141020230595272 14/10/2023 ARFA BIBI 3413006WL026548 ARFA BIBI 00415 SBIN0003118 2736 2736 Processed 11/11/2023 7358809050 MISS ARFA BIBI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
28 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24141020230595229 14/10/2023 Maseda Bibi 3413006WL026547 Maseda Bibi 00415 SBIN0012540 2736 2736 Processed 11/11/2023 7358809047 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24141020230595276 14/10/2023 VINA DEVI 3413006WL026548 VINA DEVI 00687 IBKL063JS04 2736 2736 Processed 11/11/2023 7358809068 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
30 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24141020230595224 14/10/2023 Kohinur Bibi 3413006WL026547 Kohinur Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809060 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24141020230595226 14/10/2023 Samiran Bibi 3413006WL026547 Samiran Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809061 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
32 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24141020230595227 14/10/2023 Aveda Bibi 3413006WL026547 Aveda Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809062 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
33 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24141020230595232 14/10/2023 MD ZIYAUDDIN 3413006WL026547 MD ZIYAUDDIN 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809057 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
34 Rajmahal JH-13-006-019-002/1978
(SAMASPUR) 		3413006000NRG24141020230595273 14/10/2023 MD AFJAL RAJA 3413006WL026548 MD AFJAL RAJA 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809058 Mr. MD AFJAL RAJA VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-023-001/1823
(WEST NARAYANPUR) 		3413006000NRG24141020230595281 14/10/2023 Lalbanu Bibi 3413006WL026548 Lalbanu Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809065 Mrs. LALBANU BIBI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24141020230595283 14/10/2023 Rubina Khatun 3413006WL026548 Rubina Khatun 00695 SBIN0RRVCGB 2964 2964 Processed 11/11/2023 7358809064 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
37 Rajmahal JH-13-006-023-001/1826
(WEST NARAYANPUR) 		3413006000NRG24141020230595284 14/10/2023 Rumela Bibi 3413006WL026548 Rumela Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7358809066 RUMELA BIBI CANARA BANK(508532)
38 Rajmahal JH-13-006-023-001/1828
(WEST NARAYANPUR) 		3413006000NRG24141020230595287 14/10/2023 NASIM SHEKH 3413006WL026548 NASIM SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7358809067 Nasim Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 24852 24852
Total 104196 104196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_141023APB_FTO_650088 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 8208
2 Rajmahal JH3413006023_141023APB_FTO_650088 Canara Bank CNRB0005712 Rajmahal 10716
3 Rajmahal JH3413006023_141023APB_FTO_650088 Indian Bank IDIB000P594 Pathana 11172
4 Rajmahal JH3413006023_141023APB_FTO_650088 State Bank of India SBIN0001433 RAJMAHAL 30096
5 Rajmahal JH3413006023_141023APB_FTO_650088 State Bank of India SBIN0003118 ADB RAJMAHAL 13680
6 Rajmahal JH3413006023_141023APB_FTO_650088 State Bank of India SBIN0012540 UDHUA 2736
7 Rajmahal JH3413006023_141023APB_FTO_650088 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
8 Rajmahal JH3413006023_141023APB_FTO_650088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 24852

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