Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_180423APB_FTO_31055
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-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013969 18/04/2023 Md Mistar 3413006WL000594 Md Mistar 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015541 MR MD MISTAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-014-001/784
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013971 18/04/2023 akhtar raja 3413006WL000594 akhtar raja 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015530 MR MDAKHTAR RAZA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013972 18/04/2023 Shorar Banu Bibi 3413006WL000594 Shorar Banu Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015538 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013973 18/04/2023 Kohnur Bibi 3413006WL000594 Kohnur Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015536 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013974 18/04/2023 Sanara Bibi 3413006WL000594 Sanara Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015529 SAINARA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/980
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013975 18/04/2023 Angure Bibi 3413006WL000594 Angure Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015537 MISS ANGURI BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013976 18/04/2023 Rejana Bibi 3413006WL000594 Rejana Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015532 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/987
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013977 18/04/2023 Sheraj Shekh 3413006WL000594 Sheraj Shekh 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1479015535 SERAJ SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013981 18/04/2023 Fatama Bibi 3413006WL000594 Fatama Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015534 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013982 18/04/2023 Afarajan Bibi 3413006WL000594 Afarajan Bibi 00415 SBIN0001433 2736 2736 Processed 12/05/2023 1479015531 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
11 Rajmahal JH-13-006-014-001/1080
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013968 18/04/2023 Md Ejaul Haque 3413006WL000594 Md Ejaul Haque 00415 SBIN0003118 2736 2736 Processed 12/05/2023 1479015533 MR MD EJAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013970 18/04/2023 Yasmin Bibi 3413006WL000594 Yasmin Bibi 00415 SBIN0012540 2736 2736 Processed 12/05/2023 1479015544 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013965 18/04/2023 Asmira Khatoon 3413006WL000594 Asmira Khatoon 00482 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1479015540 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013979 18/04/2023 Farida Bibi 3413006WL000594 Farida Bibi 00687 IBKL063JS04 2736 2736 Processed 12/05/2023 1479015528 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013978 18/04/2023 MAINUDDIN SHEKH 3413006WL000594 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479015539 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013980 18/04/2023 Sima Bibi 3413006WL000594 Sima Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479015542 MRS SIMA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24170420230013983 18/04/2023 Ismotara Khatun 3413006WL000594 Ismotara Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479015543 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 8208 8208
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_180423APB_FTO_31055 State Bank of India SBIN0001433 RAJMAHAL 27360
2 Rajmahal JH3413006014_180423APB_FTO_31055 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
3 Rajmahal JH3413006014_180423APB_FTO_31055 State Bank of India SBIN0012540 UDHUA 2736
4 Rajmahal JH3413006014_180423APB_FTO_31055 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736
5 Rajmahal JH3413006014_180423APB_FTO_31055 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
6 Rajmahal JH3413006014_180423APB_FTO_31055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 8208

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