Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110823APB_FTO_430245
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) 		3413006000NRG24110820230419123 11/08/2023 Zayda Bibi 3413006WL018049 Zayda Bibi 00048 BKID0004464 1596 1596 Processed 22/09/2023 5810537346 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 1596 1596
2 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24110820230419120 11/08/2023 Md Abdul Kaiyum 3413006WL018049 Md Abdul Kaiyum 00078 CNRB0005712 1596 1596 Processed 22/09/2023 5810537342 MDABDUL KAIYUM BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24110820230419121 11/08/2023 Mojibur Rahaman 3413006WL018049 Mojibur Rahaman 00078 CNRB0005712 1596 1596 Processed 22/09/2023 5810537347 MOJIBUR RAHMAN CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24110820230419131 11/08/2023 Absar Ali 3413006WL018049 Absar Ali 00078 CNRB0005712 1596 1596 Processed 22/09/2023 5810537341 ABSAR ALI CANARA BANK(508532)
SubTotal 4788 4788
5 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24110820230419117 11/08/2023 Manvara Bibi 3413006WL018049 Manvara Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537348 Mrs. Manvara Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24110820230419119 11/08/2023 RANI BIBI 3413006WL018049 RANI BIBI 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537351 Mrs. Rani Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24110820230419124 11/08/2023 Rijwana Bibi 3413006WL018049 Rijwana Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537354 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24110820230419125 11/08/2023 Parul Bibi 3413006WL018049 Parul Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537353 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24110820230419126 11/08/2023 Tahera Bibi 3413006WL018049 Tahera Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537350 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24110820230419133 11/08/2023 Najima Bibi 3413006WL018049 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537349 Mrs. Najima Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24110820230419135 11/08/2023 Marjina Bibi 3413006WL018049 Marjina Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5810537352 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24110820230419128 11/08/2023 Angura Bibi 3413006WL018049 Angura Bibi 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5810537345 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24110820230419118 11/08/2023 SAKINA BIBI 3413006WL018049 SAKINA BIBI 00415 SBIN0003118 1596 1596 Processed 22/09/2023 5810537343 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24110820230419132 11/08/2023 Sayra Banu Khatun 3413006WL018049 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 22/09/2023 5810537344 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24110820230419137 11/08/2023 Rabina Bibi 3413006WL018049 Rabina Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810537355 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110823APB_FTO_430245 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006002_110823APB_FTO_430245 Canara Bank CNRB0005712 Rajmahal 4788
3 Rajmahal JH3413006002_110823APB_FTO_430245 Indian Bank IDIB000P594 Pathana 11172
4 Rajmahal JH3413006002_110823APB_FTO_430245 State Bank of India SBIN0001433 RAJMAHAL 1596
5 Rajmahal JH3413006002_110823APB_FTO_430245 State Bank of India SBIN0003118 ADB RAJMAHAL 1596
6 Rajmahal JH3413006002_110823APB_FTO_430245 State Bank of India SBIN0012540 UDHUA 1596
7 Rajmahal JH3413006002_110823APB_FTO_430245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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