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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_310124APB_FTO_914436
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24Z310120240755760 31/01/2024 Jasumuddin Shekh 3413006WL034872 Jasumuddin Shekh 00048 BKID0004464 378 378 Processed 13/02/2024 S22203629 JASUMUDDIN SHEKH BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z310120240755761 31/01/2024 Zayda Bibi 3413006WL034872 Zayda Bibi 00048 BKID0004464 378 378 Processed 13/02/2024 S22203629 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 756 756
3 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z310120240755758 31/01/2024 Md Abdul Kaiyum 3413006WL034872 Md Abdul Kaiyum 00078 CNRB0005712 378 378 Processed 13/02/2024 S22203670 MDABDUL KAIYUM BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z310120240755759 31/01/2024 Mojibur Rahaman 3413006WL034872 Mojibur Rahaman 00078 CNRB0005712 378 378 Processed 13/02/2024 S22203629 MOJIBUR RAHMAN CANARA BANK(508532)
5 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z310120240755769 31/01/2024 Absar Ali 3413006WL034872 Absar Ali 00078 CNRB0005712 378 378 Processed 13/02/2024 S22203670 ABSAR ALI CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24Z310120240755779 31/01/2024 Md Kadir Shekh 3413006WL034872 Md Kadir Shekh 00078 CNRB0005712 378 378 Processed 13/02/2024 S22203670 MD KADIR SHEKH CANARA BANK(508532)
SubTotal 1512 1512
7 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24Z310120240755754 31/01/2024 Md Ansar Ali 3413006WL034872 Md Ansar Ali 00176 IDIB000P594 2 2 Processed 13/02/2024 S22203629 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z310120240755755 31/01/2024 RANI BIBI 3413006WL034872 RANI BIBI 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1665
(DAHU TOLA) 		3413006000NRG24Z310120240755757 31/01/2024 RINA BIBI 3413006WL034872 RINA BIBI 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Rina Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z310120240755762 31/01/2024 Rijwana Bibi 3413006WL034872 Rijwana Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z310120240755763 31/01/2024 Parul Bibi 3413006WL034872 Parul Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z310120240755764 31/01/2024 Tahera Bibi 3413006WL034872 Tahera Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Tahera Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24Z310120240755765 31/01/2024 Rabina Bibi 3413006WL034872 Rabina Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Rabina Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24Z310120240755767 31/01/2024 Patani Bibi 3413006WL034872 Patani Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Patani Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24Z310120240755768 31/01/2024 Nasima Bibi 3413006WL034872 Nasima Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Nasima Bibi INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z310120240755771 31/01/2024 Najima Bibi 3413006WL034872 Najima Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Najima Bibi INDIAN BANK(607105)
17 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24Z310120240755772 31/01/2024 Najima Bibi 3413006WL034872 Najima Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Najima Bibi INDIAN BANK(607105)
18 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z310120240755773 31/01/2024 Marjina Bibi 3413006WL034872 Marjina Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-002-001/4215
(DAHU TOLA) 		3413006000NRG24Z310120240755774 31/01/2024 Nasima Khatun 3413006WL034872 Nasima Khatun 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Ms. Nasima Khatun INDIAN BANK(607105)
20 Rajmahal JH-13-006-002-001/4216
(DAHU TOLA) 		3413006000NRG24Z310120240755775 31/01/2024 Kulsum Bibi 3413006WL034872 Kulsum Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Kulsum Bibi INDIAN BANK(607105)
21 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24Z310120240755778 31/01/2024 Jahanur Bibi 3413006WL034872 Jahanur Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 MRS JAHANUR BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/4221
(DAHU TOLA) 		3413006000NRG24Z310120240755780 31/01/2024 Hamful Bibi 3413006WL034872 Hamful Bibi 00176 IDIB000P594 378 378 Processed 13/02/2024 S22203629 Mrs. Hamful Bibi INDIAN BANK(607105)
SubTotal 5672 5672
23 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24Z310120240755756 31/01/2024 Fatema Bibi 3413006WL034872 Fatema Bibi 00415 SBIN0001433 297 297 Processed 13/02/2024 S22203629 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z310120240755766 31/01/2024 Angura Bibi 3413006WL034872 Angura Bibi 00415 SBIN0001433 378 378 Processed 13/02/2024 S22203629 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24Z310120240755776 31/01/2024 Samena Bibi 3413006WL034872 Samena Bibi 00415 SBIN0001433 378 378 Processed 13/02/2024 S22203670 SAMENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24Z310120240755782 31/01/2024 Sabera Bibi 3413006WL034872 Sabera Bibi 00415 SBIN0001433 2 2 Processed 13/02/2024 S22203629 MRS SABERA BIBI STATE BANK OF INDIA(508548)
SubTotal 1055 1055
27 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24Z310120240755777 31/01/2024 Md Ashrap Ali 3413006WL034872 Md Ashrap Ali 00415 SBIN0003118 378 378 Processed 13/02/2024 S22203629 MR ASRAP ALI STATE BANK OF INDIA(508548)
SubTotal 378 378
28 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z310120240755770 31/01/2024 Sayra Banu Khatun 3413006WL034872 Sayra Banu Khatun 00415 SBIN0012540 378 378 Processed 13/02/2024 S22203629 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 378 378
29 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z310120240755783 31/01/2024 Rabina Bibi 3413006WL034872 Rabina Bibi 00695 SBIN0RRVCGB 297 297 Processed 13/02/2024 S22203629 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 10048 10048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_310124APB_FTO_914436 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 756
2 Rajmahal JH3413006002_310124APB_FTO_914436 Canara Bank CNRB0005712 Rajmahal 1512
3 Rajmahal JH3413006002_310124APB_FTO_914436 Indian Bank IDIB000P594 Pathana 5672
4 Rajmahal JH3413006002_310124APB_FTO_914436 State Bank of India SBIN0001433 RAJMAHAL 1055
5 Rajmahal JH3413006002_310124APB_FTO_914436 State Bank of India SBIN0003118 ADB RAJMAHAL 378
6 Rajmahal JH3413006002_310124APB_FTO_914436 State Bank of India SBIN0012540 UDHUA 378
7 Rajmahal JH3413006002_310124APB_FTO_914436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 297

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