Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_210923APB_FTO_572944
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-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24Z210920230541673 21/09/2023 Mumtaj Ansari 3413006WL023921 Mumtaj Ansari 00048 BKID0004462 324 324 Processed 22/09/2023 S79203398 MANTAZ MIAN BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-010-003/262
(KHUTAHARI) 		3413006000NRG24Z210920230541698 21/09/2023 Nek Mohamad Ansari 3413006WL023922 Nek Mohamad Ansari 00415 SBIN0001433 324 324 Processed 22/09/2023 S79203398 MR NEK MOHAMAD STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-010-003/2089
(KHUTAHARI) 		3413006000NRG24Z210920230541664 21/09/2023 Fatema Bibi 3413006WL023921 Fatema Bibi 00415 SBIN0003118 324 324 Processed 22/09/2023 S79203398 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Rajmahal JH-13-006-010-003/173
(KHUTAHARI) 		3413006000NRG24Z210920230541662 21/09/2023 HALIMA BIBI 3413006WL023921 HALIMA BIBI 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24Z210920230541663 21/09/2023 Hasina Bano 3413006WL023921 Hasina Bano 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 NO NAME STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24Z210920230541690 21/09/2023 Ruksana Khatun 3413006WL023922 Ruksana Khatun 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24Z210920230541691 21/09/2023 Jamu Bibi 3413006WL023922 Jamu Bibi 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 MRS JAMU BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2085
(KHUTAHARI) 		3413006000NRG24Z210920230541692 21/09/2023 Aamna Khatun 3413006WL023922 Aamna Khatun 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2092
(KHUTAHARI) 		3413006000NRG24Z210920230541694 21/09/2023 Fatema Khatoon 3413006WL023922 Fatema Khatoon 00415 SBIN0004907 324 324 Processed 22/09/2023 S79203398 AIR COMMODORE FATEMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1944 1944
10 Rajmahal JH-13-006-010-003/177
(KHUTAHARI) 		3413006000NRG24Z210920230541688 21/09/2023 ARSAD BIBI 3413006WL023922 ARSAD BIBI 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS ARSAD BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24Z210920230541693 21/09/2023 Md Ilyash Ansari 3413006WL023922 Md Ilyash Ansari 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2115
(KHUTAHARI) 		3413006000NRG24Z210920230541666 21/09/2023 HAMIT MUHAMMAD 3413006WL023921 HAMIT MUHAMMAD 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MR HAMIT MUHAMMAD STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-003/2120
(KHUTAHARI) 		3413006000NRG24Z210920230541668 21/09/2023 TAHRUN BIBI 3413006WL023921 TAHRUN BIBI 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS TAHERUN BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-003/2121
(KHUTAHARI) 		3413006000NRG24Z210920230541695 21/09/2023 NURA NISHA 3413006WL023922 NURA NISHA 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS NURA NISHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-003/2123
(KHUTAHARI) 		3413006000NRG24Z210920230541696 21/09/2023 AVEDA BIBI 3413006WL023922 AVEDA BIBI 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS AVEDA KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-003/2146
(KHUTAHARI) 		3413006000NRG24Z210920230541669 21/09/2023 Farida Bibi 3413006WL023921 Farida Bibi 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-003/2154
(KHUTAHARI) 		3413006000NRG24Z210920230541670 21/09/2023 Sairun Nisha 3413006WL023921 Sairun Nisha 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MRS SAIRUN NISHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-003/255
(KHUTAHARI) 		3413006000NRG24Z210920230541671 21/09/2023 Zakir Ansari 3413006WL023921 Zakir Ansari 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-003/409
(KHUTAHARI) 		3413006000NRG24Z210920230541672 21/09/2023 Sultan Ansari 3413006WL023921 Sultan Ansari 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24Z210920230541700 21/09/2023 Islam Ansari 3413006WL023922 Islam Ansari 00415 SBIN0008169 324 324 Processed 22/09/2023 S79203398 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
21 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24Z210920230541689 21/09/2023 Md Firoj Ansari 3413006WL023922 Md Firoj Ansari 00415 SBIN0008382 324 324 Processed 22/09/2023 S79203398 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-003/274
(KHUTAHARI) 		3413006000NRG24Z210920230541699 21/09/2023 Ali Husen Ansari 3413006WL023922 Ali Husen Ansari 00415 SBIN0008382 324 324 Processed 22/09/2023 S79203398 MR SRIALI HUSSIAN STATE BANK OF INDIA(508548)
SubTotal 648 648
23 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24Z210920230541665 21/09/2023 NAJIMA BIBI 3413006WL023921 NAJIMA BIBI 00415 SBIN0009238 324 324 Processed 22/09/2023 S79203398 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
24 Rajmahal JH-13-006-010-003/2150
(KHUTAHARI) 		3413006000NRG24Z210920230541697 21/09/2023 Hena Bibi 3413006WL023922 Hena Bibi 00415 SBIN0012540 324 324 Processed 22/09/2023 S79203398 MS HENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24Z210920230541674 21/09/2023 Lukman Ansari 3413006WL023921 Lukman Ansari 00482 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 LUKMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_210923APB_FTO_572944 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0004907 TINPAHAR 1944
5 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0008169 PARARIA 3564
6 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0008382 LALMATI 648
7 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0009238 BARMASIA 324
8 Rajmahal JH3413006010_210923APB_FTO_572944 State Bank of India SBIN0012540 UDHUA 324
9 Rajmahal JH3413006010_210923APB_FTO_572944 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 54

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