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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070723APB_FTO_320753
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24Z070720230310063 07/07/2023 Zayda Bibi 3413006WL012666 Zayda Bibi 00048 BKID0004464 189 189 Processed 08/07/2023 S49132262 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24Z070720230310077 07/07/2023 Hanefa Bibi 3413006WL012666 Hanefa Bibi 00048 BKID0004464 1 1 Processed 08/07/2023 S49132262 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 190 190
3 Rajmahal JH-13-006-002-001/10847
(DAHU TOLA) 		3413006000NRG24Z070720230309974 07/07/2023 Ajmira Bibi 3413006WL012663 Ajmira Bibi 00078 CNRB0005712 189 189 Processed 08/07/2023 S49132262 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-002-001/10847
(DAHU TOLA) 		3413006000NRG24Z070720230309975 07/07/2023 Ajmira Bibi 3413006WL012663 Ajmira Bibi 00078 CNRB0005712 189 189 Processed 08/07/2023 S49132262 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
5 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z070720230310060 07/07/2023 Md Abdul Kaiyum 3413006WL012666 Md Abdul Kaiyum 00078 CNRB0005712 189 189 Processed 08/07/2023 S49132262 MDABDUL KAIYUM BANK OF INDIA(508505)
6 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z070720230310061 07/07/2023 Mojibur Rahaman 3413006WL012666 Mojibur Rahaman 00078 CNRB0005712 189 189 Processed 08/07/2023 S49132262 MOJIBUR RAHMAN CANARA BANK(508532)
7 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z070720230310071 07/07/2023 Absar Ali 3413006WL012666 Absar Ali 00078 CNRB0005712 189 189 Processed 08/07/2023 S49132262 ABSAR ALI CANARA BANK(508532)
SubTotal 945 945
8 Rajmahal JH-13-006-002-001/10619
(DAHU TOLA) 		3413006000NRG24Z070720230309962 07/07/2023 Taslima Bibi 3413006WL012663 Taslima Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 Mrs. TASLIMA BIBI INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/10619
(DAHU TOLA) 		3413006000NRG24Z070720230309963 07/07/2023 Taslima Bibi 3413006WL012663 Taslima Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 Mrs. TASLIMA BIBI INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z070720230310059 07/07/2023 RANI BIBI 3413006WL012666 RANI BIBI 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 Mrs. Rani Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z070720230310064 07/07/2023 Rijwana Bibi 3413006WL012666 Rijwana Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z070720230310065 07/07/2023 Parul Bibi 3413006WL012666 Parul Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z070720230310066 07/07/2023 Tahera Bibi 3413006WL012666 Tahera Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 Mrs. Tahera Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z070720230310073 07/07/2023 Najima Bibi 3413006WL012666 Najima Bibi 00176 IDIB000P594 189 189 Processed 08/07/2023 S49132262 Mrs. Najima Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z070720230310075 07/07/2023 Marjina Bibi 3413006WL012666 Marjina Bibi 00176 IDIB000P594 1 1 Processed 08/07/2023 S49132262 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
16 Rajmahal JH-13-006-002-001/1036
(DAHU TOLA) 		3413006000NRG24Z070720230309958 07/07/2023 Mrs Tajakari Bibi 3413006WL012663 Mrs Tajakari Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS TAJAKARI BIBI X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1036
(DAHU TOLA) 		3413006000NRG24Z070720230309959 07/07/2023 Mrs Tajakari Bibi 3413006WL012663 Mrs Tajakari Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS TAJAKARI BIBI X STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1040
(DAHU TOLA) 		3413006000NRG24Z070720230309960 07/07/2023 Milu Shekh 3413006WL012663 Milu Shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 Minu Shekh FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-002-001/1040
(DAHU TOLA) 		3413006000NRG24Z070720230309961 07/07/2023 Milu Shekh 3413006WL012663 Milu Shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 Minu Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-002-001/1079
(DAHU TOLA) 		3413006000NRG24Z070720230309964 07/07/2023 Salema Bibi 3413006WL012663 Salema Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-002-001/1079
(DAHU TOLA) 		3413006000NRG24Z070720230309965 07/07/2023 Salema Bibi 3413006WL012663 Salema Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-002-001/10844
(DAHU TOLA) 		3413006000NRG24Z070720230309968 07/07/2023 Ruji Bibi 3413006WL012663 Ruji Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS RUJI BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/10844
(DAHU TOLA) 		3413006000NRG24Z070720230309969 07/07/2023 Ruji Bibi 3413006WL012663 Ruji Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS RUJI BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/10846
(DAHU TOLA) 		3413006000NRG24Z070720230309972 07/07/2023 Jahanara Bibi 3413006WL012663 Jahanara Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/10846
(DAHU TOLA) 		3413006000NRG24Z070720230309973 07/07/2023 Jahanara Bibi 3413006WL012663 Jahanara Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-002-001/10855
(DAHU TOLA) 		3413006000NRG24Z070720230309978 07/07/2023 Jorina Bibi 3413006WL012663 Jorina Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS JORINA BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-002-001/10855
(DAHU TOLA) 		3413006000NRG24Z070720230309979 07/07/2023 Jorina Bibi 3413006WL012663 Jorina Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS JORINA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-002-001/10870
(DAHU TOLA) 		3413006000NRG24Z070720230309994 07/07/2023 Nargees Khatun 3413006WL012663 Nargees Khatun 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS NARGEES KHATUN STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-002-001/10870
(DAHU TOLA) 		3413006000NRG24Z070720230309995 07/07/2023 Nargees Khatun 3413006WL012663 Nargees Khatun 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS NARGEES KHATUN STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-002-001/10872
(DAHU TOLA) 		3413006000NRG24Z070720230309996 07/07/2023 Sebi Bibi 3413006WL012663 Sebi Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 SEBI BIBI INDUSIND BANK(607189)
31 Rajmahal JH-13-006-002-001/10872
(DAHU TOLA) 		3413006000NRG24Z070720230309997 07/07/2023 Sebi Bibi 3413006WL012663 Sebi Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 SEBI BIBI INDUSIND BANK(607189)
32 Rajmahal JH-13-006-002-001/10875
(DAHU TOLA) 		3413006000NRG24Z070720230309998 07/07/2023 Sufera Bibi 3413006WL012663 Sufera Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS SUFERA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-002-001/10875
(DAHU TOLA) 		3413006000NRG24Z070720230309999 07/07/2023 Sufera Bibi 3413006WL012663 Sufera Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS SUFERA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/20
(DAHU TOLA) 		3413006000NRG24Z070720230310008 07/07/2023 samaul shekh 3413006WL012663 samaul shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MR SAMAUN SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/20
(DAHU TOLA) 		3413006000NRG24Z070720230310009 07/07/2023 samaul shekh 3413006WL012663 samaul shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MR SAMAUN SHEKH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z070720230310068 07/07/2023 Angura Bibi 3413006WL012666 Angura Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-002-001/233
(DAHU TOLA) 		3413006000NRG24Z070720230310010 07/07/2023 Ziyaudin Shekh 3413006WL012663 Ziyaudin Shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/233
(DAHU TOLA) 		3413006000NRG24Z070720230310011 07/07/2023 Ziyaudin Shekh 3413006WL012663 Ziyaudin Shekh 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-002-001/639
(DAHU TOLA) 		3413006000NRG24Z070720230310012 07/07/2023 Samnara Bibi 3413006WL012663 Samnara Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MS SHNRA BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-002-001/639
(DAHU TOLA) 		3413006000NRG24Z070720230310013 07/07/2023 Samnara Bibi 3413006WL012663 Samnara Bibi 00415 SBIN0001433 189 189 Processed 08/07/2023 S49132262 MS SHNRA BIBI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24Z070720230310076 07/07/2023 Badrudin Shekh 3413006WL012666 Badrudin Shekh 00415 SBIN0001433 1 1 Processed 08/07/2023 S49132262 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 4726 4726
42 Rajmahal JH-13-006-002-001/10868
(DAHU TOLA) 		3413006000NRG24Z070720230309990 07/07/2023 Noorul Islam 3413006WL012663 Noorul Islam 00415 SBIN0012540 189 189 Processed 08/07/2023 S49132262 Noorul Islam FINO PAYMENTS BANK LTD(608001)
43 Rajmahal JH-13-006-002-001/10868
(DAHU TOLA) 		3413006000NRG24Z070720230309991 07/07/2023 Noorul Islam 3413006WL012663 Noorul Islam 00415 SBIN0012540 189 189 Processed 08/07/2023 S49132262 Noorul Islam FINO PAYMENTS BANK LTD(608001)
44 Rajmahal JH-13-006-002-001/10869
(DAHU TOLA) 		3413006000NRG24Z070720230309992 07/07/2023 Bilkis Khatun 3413006WL012663 Bilkis Khatun 00415 SBIN0012540 189 189 Processed 08/07/2023 S49132262 MRS BILKIS KHATUN STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-002-001/10869
(DAHU TOLA) 		3413006000NRG24Z070720230309993 07/07/2023 Bilkis Khatun 3413006WL012663 Bilkis Khatun 00415 SBIN0012540 189 189 Processed 08/07/2023 S49132262 MRS BILKIS KHATUN STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z070720230310072 07/07/2023 Sayra Banu Khatun 3413006WL012666 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 08/07/2023 S49132262 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 945 945
47 Rajmahal JH-13-006-002-001/10861
(DAHU TOLA) 		3413006000NRG24Z070720230309982 07/07/2023 Md Firroz Shekh 3413006WL012663 Md Firroz Shekh 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 Md Firoz Shekh FINO PAYMENTS BANK LTD(608001)
48 Rajmahal JH-13-006-002-001/10861
(DAHU TOLA) 		3413006000NRG24Z070720230309983 07/07/2023 Md Firroz Shekh 3413006WL012663 Md Firroz Shekh 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 Md Firoz Shekh FINO PAYMENTS BANK LTD(608001)
49 Rajmahal JH-13-006-002-001/10876
(DAHU TOLA) 		3413006000NRG24Z070720230310000 07/07/2023 Badshu Shekh 3413006WL012663 Badshu Shekh 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 MR MD BADSHU SHEKH STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-002-001/10876
(DAHU TOLA) 		3413006000NRG24Z070720230310001 07/07/2023 Badshu Shekh 3413006WL012663 Badshu Shekh 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 MR MD BADSHU SHEKH STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-002-001/943
(DAHU TOLA) 		3413006000NRG24Z070720230310014 07/07/2023 Nashnara Bibi 3413006WL012663 Nashnara Bibi 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 MRS NAUSHNARA BEWA STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-002-001/943
(DAHU TOLA) 		3413006000NRG24Z070720230310015 07/07/2023 Nashnara Bibi 3413006WL012663 Nashnara Bibi 00662 BDBL0001298 189 189 Processed 08/07/2023 S49132262 MRS NAUSHNARA BEWA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
53 Rajmahal JH-13-006-002-001/10860
(DAHU TOLA) 		3413006000NRG24Z070720230309980 07/07/2023 Lili Khatun 3413006WL012663 Lili Khatun 00688 FINO0009002 189 189 Processed 08/07/2023 S49132262 Lili Khatun FINO PAYMENTS BANK LTD(608001)
54 Rajmahal JH-13-006-002-001/10860
(DAHU TOLA) 		3413006000NRG24Z070720230309981 07/07/2023 Lili Khatun 3413006WL012663 Lili Khatun 00688 FINO0009002 189 189 Processed 08/07/2023 S49132262 Lili Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
55 Rajmahal JH-13-006-002-001/10839
(DAHU TOLA) 		3413006000NRG24Z070720230309966 07/07/2023 Mustafa Shekh 3413006WL012663 Mustafa Shekh 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S49132262 Mr. MUSTAFA SHEKH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-002-001/10839
(DAHU TOLA) 		3413006000NRG24Z070720230309967 07/07/2023 Mustafa Shekh 3413006WL012663 Mustafa Shekh 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S49132262 Mr. MUSTAFA SHEKH VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-002-001/1219
(DAHU TOLA) 		3413006000NRG24Z070720230310004 07/07/2023 MILI BIBI 3413006WL012663 MILI BIBI 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S49132262 MRS MILI BIBI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-002-001/1219
(DAHU TOLA) 		3413006000NRG24Z070720230310005 07/07/2023 MILI BIBI 3413006WL012663 MILI BIBI 00695 SBIN0RRVCGB 189 189 Processed 08/07/2023 S49132262 MRS MILI BIBI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 10398 10398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070723APB_FTO_320753 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 190
2 Rajmahal JH3413006002_070723APB_FTO_320753 Canara Bank CNRB0005712 Rajmahal 945
3 Rajmahal JH3413006002_070723APB_FTO_320753 Indian Bank IDIB000P594 Pathana 1324
4 Rajmahal JH3413006002_070723APB_FTO_320753 State Bank of India SBIN0001433 RAJMAHAL 4726
5 Rajmahal JH3413006002_070723APB_FTO_320753 State Bank of India SBIN0012540 UDHUA 945
6 Rajmahal JH3413006002_070723APB_FTO_320753 Bandhan Bank Limited BDBL0001298 Udhwa 1134
7 Rajmahal JH3413006002_070723APB_FTO_320753 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 378
8 Rajmahal JH3413006002_070723APB_FTO_320753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 756

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