Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070823APB_FTO_413358
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) 		3413006000NRG24Z070820230402036 07/08/2023 Zayda Bibi 3413006WL017134 Zayda Bibi 00048 BKID0004464 189 189 Processed 08/08/2023 S50658315 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24Z070820230402033 07/08/2023 Md Abdul Kaiyum 3413006WL017134 Md Abdul Kaiyum 00078 CNRB0005712 189 189 Processed 08/08/2023 S50658315 MDABDUL KAIYUM BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24Z070820230402034 07/08/2023 Mojibur Rahaman 3413006WL017134 Mojibur Rahaman 00078 CNRB0005712 189 189 Processed 08/08/2023 S50658315 MOJIBUR RAHMAN CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24Z070820230402044 07/08/2023 Absar Ali 3413006WL017134 Absar Ali 00078 CNRB0005712 189 189 Processed 08/08/2023 S50658315 ABSAR ALI CANARA BANK(508532)
SubTotal 567 567
5 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24Z070820230402030 07/08/2023 Manvara Bibi 3413006WL017134 Manvara Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 Mrs. Manvara Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z070820230402032 07/08/2023 RANI BIBI 3413006WL017134 RANI BIBI 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 Mrs. Rani Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24Z070820230402037 07/08/2023 Rijwana Bibi 3413006WL017134 Rijwana Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24Z070820230402038 07/08/2023 Parul Bibi 3413006WL017134 Parul Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24Z070820230402039 07/08/2023 Tahera Bibi 3413006WL017134 Tahera Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24Z070820230402046 07/08/2023 Najima Bibi 3413006WL017134 Najima Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 Mrs. Najima Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24Z070820230402048 07/08/2023 Marjina Bibi 3413006WL017134 Marjina Bibi 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658315 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24Z070820230402041 07/08/2023 Angura Bibi 3413006WL017134 Angura Bibi 00415 SBIN0001433 189 189 Processed 08/08/2023 S50658315 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
13 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z070820230402031 07/08/2023 SAKINA BIBI 3413006WL017134 SAKINA BIBI 00415 SBIN0003118 189 189 Processed 08/08/2023 S50658315 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
14 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24Z070820230402045 07/08/2023 Sayra Banu Khatun 3413006WL017134 Sayra Banu Khatun 00415 SBIN0012540 189 189 Processed 08/08/2023 S50658315 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
15 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24Z070820230402050 07/08/2023 Rabina Bibi 3413006WL017134 Rabina Bibi 00695 SBIN0RRVCGB 189 189 Processed 08/08/2023 S50658315 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070823APB_FTO_413358 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 189
2 Rajmahal JH3413006002_070823APB_FTO_413358 Canara Bank CNRB0005712 Rajmahal 567
3 Rajmahal JH3413006002_070823APB_FTO_413358 Indian Bank IDIB000P594 Pathana 1323
4 Rajmahal JH3413006002_070823APB_FTO_413358 State Bank of India SBIN0001433 RAJMAHAL 189
5 Rajmahal JH3413006002_070823APB_FTO_413358 State Bank of India SBIN0003118 ADB RAJMAHAL 189
6 Rajmahal JH3413006002_070823APB_FTO_413358 State Bank of India SBIN0012540 UDHUA 189
7 Rajmahal JH3413006002_070823APB_FTO_413358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189

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