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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_070723APB_FTO_321162
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-13-006-014-001/1134
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310756 07/07/2023 Tanjila Bibi 3413006WL012682 Tanjila Bibi 00176 IDIB000P594 1368 1368 Processed 14/07/2023 3409354798 Mrs. Tanjila Bibi INDIAN BANK(607105)
SubTotal 1368 1368
2 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24070720230311393 07/07/2023 Jhanara Bibi 3413006WL012698 Jhanara Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354783 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24070720230311394 07/07/2023 Md Tanbir Hussain 3413006WL012698 Md Tanbir Hussain 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354793 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24070720230311395 07/07/2023 Nasima Khatun 3413006WL012698 Nasima Khatun 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354790 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/1010
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310752 07/07/2023 Naina Bibi 3413006WL012682 Naina Bibi 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354792 MRS NAINA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1122
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310753 07/07/2023 Taraful Bibi 3413006WL012682 Taraful Bibi 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354785 MRS TARAFUL BEWA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1123
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310754 07/07/2023 Habiba Bibi 3413006WL012682 Habiba Bibi 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354789 MRS HABIBA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1137
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310757 07/07/2023 Jabdul Shekh 3413006WL012682 Jabdul Shekh 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354784 MR JABDUL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1144
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310758 07/07/2023 Nashima Khatun 3413006WL012682 Nashima Khatun 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354779 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311397 07/07/2023 Md Mistar 3413006WL012698 Md Mistar 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354796 MR MD MISTAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/1774
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310759 07/07/2023 MD SEHBUD SHEKH 3413006WL012682 MD SEHBUD SHEKH 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354787 MR MD SEHBUD SHEKH SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/1775
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310760 07/07/2023 MD KHALIL SHEKH 3413006WL012682 MD KHALIL SHEKH 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354797 MR MD KHALIL SHEKH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/1850
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310762 07/07/2023 RINA BIBI 3413006WL012682 RINA BIBI 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354795 MRS RINA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/2653
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311399 07/07/2023 Jahannur Bibi 3413006WL012698 Jahannur Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354780 MRS JAHANNUR BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/374
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310763 07/07/2023 Mustafa Shekh 3413006WL012682 Mustafa Shekh 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3409354778 MRS SAMELA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311401 07/07/2023 Shorar Banu Bibi 3413006WL012698 Shorar Banu Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354791 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311402 07/07/2023 Kohnur Bibi 3413006WL012698 Kohnur Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354788 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311403 07/07/2023 Sanara Bibi 3413006WL012698 Sanara Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354777 SAINARA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311404 07/07/2023 Rejana Bibi 3413006WL012698 Rejana Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354782 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311408 07/07/2023 Fatama Bibi 3413006WL012698 Fatama Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354786 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311409 07/07/2023 Afarajan Bibi 3413006WL012698 Afarajan Bibi 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3409354781 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 42408 42408
22 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311398 07/07/2023 Yasmin Bibi 3413006WL012698 Yasmin Bibi 00415 SBIN0012540 2736 2736 Processed 14/07/2023 3409354794 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311396 07/07/2023 Asmira Khatoon 3413006WL012698 Asmira Khatoon 00482 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409354800 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311406 07/07/2023 Farida Bibi 3413006WL012698 Farida Bibi 00687 IBKL063JS04 2736 2736 Processed 14/07/2023 3409354776 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 Rajmahal JH-13-006-014-001/2654
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311400 07/07/2023 Chhobi Bibi 3413006WL012698 Chhobi Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409354801 MRS CHHAVI BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-014-001/903
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310765 07/07/2023 ISRAUL SHEKH 3413006WL012682 ISRAUL SHEKH 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409354804 Mr. ISRAUL SHEKH VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311405 07/07/2023 MAINUDDIN SHEKH 3413006WL012698 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409354799 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311407 07/07/2023 Sima Bibi 3413006WL012698 Sima Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409354802 MRS SIMA BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230311410 07/07/2023 Ismotara Khatun 3413006WL012698 Ismotara Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409354803 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 12312 12312
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_070723APB_FTO_321162 Indian Bank IDIB000P594 Pathana 1368
2 Rajmahal JH3413006014_070723APB_FTO_321162 State Bank of India SBIN0001433 RAJMAHAL 42408
3 Rajmahal JH3413006014_070723APB_FTO_321162 State Bank of India SBIN0012540 UDHUA 2736
4 Rajmahal JH3413006014_070723APB_FTO_321162 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736
5 Rajmahal JH3413006014_070723APB_FTO_321162 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
6 Rajmahal JH3413006014_070723APB_FTO_321162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 12312

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