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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_280723APB_FTO_389763
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-13-006-014-001/1483
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374262 28/07/2023 Salma Bibi 3413006WL015686 Salma Bibi 00048 BKID0004464 324 324 Processed 01/08/2023 S7955144 SALEMA BIBI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/4534
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374279 28/07/2023 Md Jiyaul Hak 3413006WL015688 Md Jiyaul Hak 00078 CNRB0005712 324 324 Processed 01/08/2023 S7955144 MD JIYAUL HAK BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/10778
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374258 28/07/2023 Rubina Bibi 3413006WL015686 Rubina Bibi 00176 IDIB000P594 324 324 Processed 01/08/2023 S7955144 RUBINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-014-001/1134
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374233 28/07/2023 Tanjila Bibi 3413006WL015685 Tanjila Bibi 00176 IDIB000P594 135 135 Processed 01/08/2023 S7955144 Mrs. Tanjila Bibi INDIAN BANK(607105)
SubTotal 459 459
5 Rajmahal JH-13-006-014-001/1010
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374229 28/07/2023 Naina Bibi 3413006WL015685 Naina Bibi 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS NAINA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/10797
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374260 28/07/2023 Rema Bibi 3413006WL015686 Rema Bibi 00415 SBIN0001433 324 324 Processed 01/08/2023 S7955144 MRS REMA KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1123
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374231 28/07/2023 Habiba Bibi 3413006WL015685 Habiba Bibi 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS HABIBA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1137
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374234 28/07/2023 Jabdul Shekh 3413006WL015685 Jabdul Shekh 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MR JABDUL SHEKH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1139
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374235 28/07/2023 Sameja Bibi 3413006WL015685 Sameja Bibi 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/1142
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374236 28/07/2023 Sanwara Bibi 3413006WL015685 Sanwara Bibi 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/1144
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374237 28/07/2023 Nashima Khatun 3413006WL015685 Nashima Khatun 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/1405
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374270 28/07/2023 SAHNAJ BIBI 3413006WL015687 SAHNAJ BIBI 00415 SBIN0001433 324 324 Processed 01/08/2023 S7955144 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/1437
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374238 28/07/2023 URMILA BIBI 3413006WL015685 URMILA BIBI 00415 SBIN0001433 162 162 Processed 01/08/2023 S7955144 MRS UMILA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/1774
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374239 28/07/2023 MD SEHBUD SHEKH 3413006WL015685 MD SEHBUD SHEKH 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MR MD SEHBUD SHEKH SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/1775
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374240 28/07/2023 MD KHALIL SHEKH 3413006WL015685 MD KHALIL SHEKH 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MR MD KHALIL SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/1842
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374241 28/07/2023 TAJEL BIBI 3413006WL015685 TAJEL BIBI 00415 SBIN0001433 162 162 Processed 01/08/2023 S7955144 Kajal Bibi FINO PAYMENTS BANK LTD(608001)
17 Rajmahal JH-13-006-014-001/1850
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374243 28/07/2023 RINA BIBI 3413006WL015685 RINA BIBI 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS RINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-014-001/2969
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374274 28/07/2023 Belal Shekh 3413006WL015687 Belal Shekh 00415 SBIN0001433 324 324 Processed 01/08/2023 S7955144 MR BELAL SHEKH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/374
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374245 28/07/2023 Mustafa Shekh 3413006WL015685 Mustafa Shekh 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MRS SAMELA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/833
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374248 28/07/2023 Mujaffar Shekh 3413006WL015685 Mujaffar Shekh 00415 SBIN0001433 135 135 Processed 01/08/2023 S7955144 MR MUJAFAFAR SEKH X STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-014-001/857
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374249 28/07/2023 Saheb Shekh 3413006WL015685 Saheb Shekh 00415 SBIN0001433 1 1 Processed 01/08/2023 S7955144 MR SAHEB SHEKH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-014-001/858
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374250 28/07/2023 Turaj Ali 3413006WL015685 Turaj Ali 00415 SBIN0001433 1 1 Processed 01/08/2023 S7955144 MR TURAJ ALI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-014-001/884
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374275 28/07/2023 Rangula Bibi 3413006WL015687 Rangula Bibi 00415 SBIN0001433 324 324 Processed 01/08/2023 S7955144 MS ROMFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
24 Rajmahal JH-13-006-014-001/303
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374244 28/07/2023 Md Irshad Shekh 3413006WL015685 Md Irshad Shekh 00415 SBIN0003118 162 162 Processed 01/08/2023 S7955144 MR IRSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Rajmahal JH-13-006-014-001/10777
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374230 28/07/2023 Hajera Bibi 3413006WL015685 Hajera Bibi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. HAJERA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-014-001/10794
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374259 28/07/2023 Nursalam Shekh 3413006WL015686 Nursalam Shekh 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 Mr. NURSALAM SHEKH VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-014-001/10802
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374261 28/07/2023 Aklima Bibi 3413006WL015686 Aklima Bibi 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 Mrs. AKLIMA BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-014-001/1409
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374278 28/07/2023 SAHARFUL KHATUN 3413006WL015688 SAHARFUL KHATUN 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 SAHARFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajmahal JH-13-006-014-001/1563
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374273 28/07/2023 NASRIN BIBI 3413006WL015687 NASRIN BIBI 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 NASRIN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajmahal JH-13-006-014-001/1748
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374263 28/07/2023 SAIMA BIBI 3413006WL015686 SAIMA BIBI 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 Mrs. SAIMA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-014-001/902
(MIDDLE NARAYANPUR) 		3413006000NRG24Z280720230374251 28/07/2023 SEFAUR SHEKH 3413006WL015685 SEFAUR SHEKH 00695 SBIN0RRVCGB 1 1 Processed 01/08/2023 S7955144 Mr. SEFAUR SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1783 1783
Total 6159 6159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_280723APB_FTO_389763 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_280723APB_FTO_389763 Canara Bank CNRB0005712 Rajmahal 324
3 Rajmahal JH3413006014_280723APB_FTO_389763 Indian Bank IDIB000P594 Pathana 459
4 Rajmahal JH3413006014_280723APB_FTO_389763 State Bank of India SBIN0001433 RAJMAHAL 3107
5 Rajmahal JH3413006014_280723APB_FTO_389763 State Bank of India SBIN0003118 ADB RAJMAHAL 162
6 Rajmahal JH3413006014_280723APB_FTO_389763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1783

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