Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_040723APB_FTO_308914
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-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294359 04/07/2023 JAHANUR BIBI 3413006WL012054 JAHANUR BIBI 00048 BKID0005920 162 162 Processed 05/07/2023 S84489298 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-004-001/1011
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294351 04/07/2023 Tuli bibi 3413006WL012054 Tuli bibi 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MRS TULI BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-004-001/1012
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294352 04/07/2023 Kahinur bibi 3413006WL012054 Kahinur bibi 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 KAHINUR BIBI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-004-001/1123
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294387 04/07/2023 Sajera Bew 3413006WL012055 Sajera Bew 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MRS SAJERA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294356 04/07/2023 MD MOTIUR RAHAMAN 3413006WL012054 MD MOTIUR RAHAMAN 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1364
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294389 04/07/2023 NURNESHA BIBI 3413006WL012055 NURNESHA BIBI 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MR MUSTAFA SEKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1725
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294390 04/07/2023 MANGRU MANDAL 3413006WL012055 MANGRU MANDAL 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MANGRU MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294392 04/07/2023 MAHELA BIBI 3413006WL012055 MAHELA BIBI 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294361 04/07/2023 MD MASUD ALAM 3413006WL012054 MD MASUD ALAM 00415 SBIN0001433 162 162 Processed 05/07/2023 S84489298 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/298
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294393 04/07/2023 Ambika Devi 3413006WL012055 Ambika Devi 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MISS AMBIKA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/325
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294371 04/07/2023 Julurahman 3413006WL012054 Julurahman 00415 SBIN0001433 135 135 Processed 05/07/2023 S84489298 MR JULU SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294373 04/07/2023 Safina Bibi 3413006WL012054 Safina Bibi 00415 SBIN0001433 135 135 Processed 05/07/2023 S84489298 MR SAKINA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294372 04/07/2023 Sayed Shekh 3413006WL012054 Sayed Shekh 00415 SBIN0001433 135 135 Processed 05/07/2023 S84489298 MR SAYAD SEKH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/336
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294374 04/07/2023 Sadek Ali 3413006WL012054 Sadek Ali 00415 SBIN0001433 135 135 Processed 05/07/2023 S84489298 MR SADIEK ALI X STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294378 04/07/2023 Anjura Bibi 3413006WL012054 Anjura Bibi 00415 SBIN0001433 135 135 Processed 05/07/2023 S84489298 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
16 Rajmahal JH-13-006-004-001/1016
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294353 04/07/2023 Ersad Ali 3413006WL012054 Ersad Ali 00415 SBIN0003118 162 162 Processed 05/07/2023 S84489298 MR IRSAD ALI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/1018
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294354 04/07/2023 Safikul Shekh 3413006WL012054 Safikul Shekh 00415 SBIN0003118 162 162 Processed 05/07/2023 S84489298 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294355 04/07/2023 NASIMA BIBI 3413006WL012054 NASIMA BIBI 00415 SBIN0003118 162 162 Processed 05/07/2023 S84489298 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 486 486
19 Rajmahal JH-13-006-004-001/1141
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294388 04/07/2023 DHULU SHEKH 3413006WL012055 DHULU SHEKH 00415 SBIN0012540 27 27 Processed 05/07/2023 S84489298 MR GHALU SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294360 04/07/2023 MD IKBAL SHEKH 3413006WL012054 MD IKBAL SHEKH 00415 SBIN0012540 162 162 Processed 05/07/2023 S84489298 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294363 04/07/2023 ULEMA BIBI 3413006WL012054 ULEMA BIBI 00415 SBIN0012540 162 162 Processed 05/07/2023 S84489298 MRS ULEMA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294365 04/07/2023 NASIMA KHATUN 3413006WL012054 NASIMA KHATUN 00415 SBIN0012540 162 162 Processed 05/07/2023 S84489298 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294369 04/07/2023 JOSHNARA BIBI 3413006WL012054 JOSHNARA BIBI 00415 SBIN0012540 162 162 Processed 05/07/2023 S84489298 Miss. JOSHNARA KHATUN CENTRAL BANK OF INDIA(607115)
24 Rajmahal JH-13-006-004-001/360
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294375 04/07/2023 Sahera Bibi 3413006WL012054 Sahera Bibi 00415 SBIN0012540 135 135 Processed 05/07/2023 S84489298 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
25 Rajmahal JH-13-006-004-001/1840
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294362 04/07/2023 IBRAHIM SHEKH 3413006WL012054 IBRAHIM SHEKH 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 MR IBRAHIM SHEKH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294364 04/07/2023 MOHAMMAD MATIN 3413006WL012054 MOHAMMAD MATIN 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 MD MATIN CANARA BANK(508532)
27 Rajmahal JH-13-006-004-001/1843
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294366 04/07/2023 RIYAJUL HAQUE 3413006WL012054 RIYAJUL HAQUE 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 MR RIYAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 486 486
28 Rajmahal JH-13-006-004-001/1845
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294368 04/07/2023 MD JIYARUL SHEKH 3413006WL012054 MD JIYARUL SHEKH 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Md Jiyarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
29 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294358 04/07/2023 SAIM SHEKH 3413006WL012054 SAIM SHEKH 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-004-001/1844
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294367 04/07/2023 RAHELA BIBI 3413006WL012054 RAHELA BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. RAHELA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294370 04/07/2023 MD ARIF SHEKH 3413006WL012054 MD ARIF SHEKH 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_040723APB_FTO_308914 BANK OF INDIA BKID0005920 BARHARWA 162
2 Rajmahal JH3413006004_040723APB_FTO_308914 State Bank of India SBIN0001433 RAJMAHAL 2781
3 Rajmahal JH3413006004_040723APB_FTO_308914 State Bank of India SBIN0003118 ADB RAJMAHAL 486
4 Rajmahal JH3413006004_040723APB_FTO_308914 State Bank of India SBIN0012540 UDHUA 810
5 Rajmahal JH3413006004_040723APB_FTO_308914 State Bank of India SBIN0014339 MANDER 486
6 Rajmahal JH3413006004_040723APB_FTO_308914 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Rajmahal JH3413006004_040723APB_FTO_308914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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