Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:39 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_140823APB_FTO_441773
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-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24140820230426732 14/08/2023 Kajol Rekha 3413006WL018415 Kajol Rekha 00048 BKID0004464 2964 2964 Processed 22/09/2023 5807671793 KAJOL REKHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24140820230426738 14/08/2023 Adori Bewa 3413006WL018415 Adori Bewa 00048 BKID0004464 3192 3192 Processed 22/09/2023 5807671784 ADORI BEWA BANK OF INDIA(508505)
SubTotal 6156 6156
3 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24140820230426746 14/08/2023 SAHID SHEKH 3413006WL018415 SAHID SHEKH 00078 CNRB0005712 2736 2736 Processed 22/09/2023 5807671786 SAHID SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24140820230426749 14/08/2023 MOJID SHEKH 3413006WL018415 MOJID SHEKH 00078 CNRB0005712 2964 2964 Processed 22/09/2023 5807671785 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
5 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24140820230426714 14/08/2023 Ajnur Bibi 3413006WL018415 Ajnur Bibi 00176 IDIB000P594 3192 3192 Processed 22/09/2023 5807671791 Mrs. Ajnur Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24140820230426715 14/08/2023 SAMENA BIBI 3413006WL018415 SAMENA BIBI 00176 IDIB000P594 3192 3192 Processed 22/09/2023 5807671790 Mrs. Samena Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/271
(DAHU TOLA) 		3413006000NRG24140820230426727 14/08/2023 Manjur Shekh 3413006WL018415 Manjur Shekh 00176 IDIB000P594 2964 2964 Processed 22/09/2023 5807671792 MR MANJUR SHEKH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/477
(DAHU TOLA) 		3413006000NRG24140820230426729 14/08/2023 Naimudin Shekh 3413006WL018415 Naimudin Shekh 00176 IDIB000P594 228 228 Processed 22/09/2023 5807671774 MR MD NAIMUDDIN SHEKH X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG24140820230426734 14/08/2023 Saddam Hussan 3413006WL018415 Saddam Hussan 00176 IDIB000P594 3192 3192 Processed 22/09/2023 5807671789 Mr. Saddam Hussain INDIAN BANK(607105)
10 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24140820230426737 14/08/2023 Najera Khatun 3413006WL018415 Najera Khatun 00176 IDIB000P594 3192 3192 Processed 22/09/2023 5807671787 Mrs. Najera Khatun INDIAN BANK(607105)
11 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24140820230426739 14/08/2023 Ruli Bibi 3413006WL018415 Ruli Bibi 00176 IDIB000P594 3192 3192 Processed 22/09/2023 5807671788 Mrs. Ruli Bibi INDIAN BANK(607105)
SubTotal 19152 19152
12 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24140820230426720 14/08/2023 Md Jahur Alam 3413006WL018415 Md Jahur Alam 00415 SBIN0001433 3192 3192 Processed 22/09/2023 5807671780 MD JAHUR ALAM CANARA BANK(508532)
13 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24140820230426725 14/08/2023 AKLIMA BIBI 3413006WL018415 AKLIMA BIBI 00415 SBIN0001433 2964 2964 Processed 22/09/2023 5807671776 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/264
(DAHU TOLA) 		3413006000NRG24140820230426726 14/08/2023 Ali Mohamad 3413006WL018415 Ali Mohamad 00415 SBIN0001433 2964 2964 Processed 22/09/2023 5807671779 MR ALAUDDIN SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24140820230426733 14/08/2023 Belal Shekh 3413006WL018415 Belal Shekh 00415 SBIN0001433 3192 3192 Processed 22/09/2023 5807671777 MR BELAL SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24140820230426735 14/08/2023 MOHMMD SHEKH 3413006WL018415 MOHMMD SHEKH 00415 SBIN0001433 3192 3192 Processed 22/09/2023 5807671783 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24140820230426740 14/08/2023 Nuhu Shekh 3413006WL018415 Nuhu Shekh 00415 SBIN0001433 3192 3192 Processed 22/09/2023 5807671773 NUHU SHEKH BANK OF INDIA(508505)
18 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24140820230426741 14/08/2023 Salema Bibi 3413006WL018415 Salema Bibi 00415 SBIN0001433 3192 3192 Processed 22/09/2023 5807671778 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
19 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24140820230426713 14/08/2023 Md Mainuddin 3413006WL018415 Md Mainuddin 00415 SBIN0003118 3192 3192 Processed 22/09/2023 5807671771 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24140820230426728 14/08/2023 Ali Husen 3413006WL018415 Ali Husen 00415 SBIN0003118 2964 2964 Processed 22/09/2023 5807671775 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24140820230426730 14/08/2023 Sabina Bibi 3413006WL018415 Sabina Bibi 00415 SBIN0003118 2964 2964 Processed 22/09/2023 5807671781 MISS SABINA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24140820230426731 14/08/2023 Manvara Bibi 3413006WL018415 Manvara Bibi 00415 SBIN0003118 2964 2964 Processed 22/09/2023 5807671772 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24140820230426750 14/08/2023 Hasen Shekh 3413006WL018415 Hasen Shekh 00415 SBIN0003118 2964 2964 Processed 22/09/2023 5807671782 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 15048 15048
24 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24140820230426716 14/08/2023 Kohinur Bibi 3413006WL018415 Kohinur Bibi 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807671795 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24140820230426718 14/08/2023 Samiran Bibi 3413006WL018415 Samiran Bibi 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807671796 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24140820230426719 14/08/2023 Aveda Bibi 3413006WL018415 Aveda Bibi 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807671797 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24140820230426723 14/08/2023 MD ZIYAUDDIN 3413006WL018415 MD ZIYAUDDIN 00695 SBIN0RRVCGB 2964 2964 Processed 22/09/2023 5807671794 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24140820230426744 14/08/2023 Rubina Khatun 3413006WL018415 Rubina Khatun 00695 SBIN0RRVCGB 2964 2964 Processed 22/09/2023 5807671798 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 15504 15504
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_140823APB_FTO_441773 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 6156
2 Rajmahal JH3413006002_140823APB_FTO_441773 Canara Bank CNRB0005712 Rajmahal 5700
3 Rajmahal JH3413006002_140823APB_FTO_441773 Indian Bank IDIB000P594 Pathana 19152
4 Rajmahal JH3413006002_140823APB_FTO_441773 State Bank of India SBIN0001433 RAJMAHAL 21888
5 Rajmahal JH3413006002_140823APB_FTO_441773 State Bank of India SBIN0003118 ADB RAJMAHAL 15048
6 Rajmahal JH3413006002_140823APB_FTO_441773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 15504

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