Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_090523APB_FTO_106635
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-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24090520230081399 09/05/2023 Minara Khatun 3413006WL003418 Minara Khatun 00048 BKID0004464 1368 1368 Processed 17/05/2023 1637558925 MINARA KHATUN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24090520230081408 09/05/2023 REJLA BIBI 3413006WL003418 REJLA BIBI 00048 BKID0004464 1368 1368 Processed 17/05/2023 1637558926 REJLA BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24090520230081414 09/05/2023 Yashmin Khatun 3413006WL003418 Yashmin Khatun 00048 BKID0004464 1368 1368 Processed 17/05/2023 1637558924 YASHMIN KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24090520230081420 09/05/2023 MD SADDAM SHEKH 3413006WL003418 MD SADDAM SHEKH 00048 BKID0004464 1368 1368 Processed 17/05/2023 1637558949 MD SADDAM SHEKH BANK OF INDIA(508505)
5 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24090520230081424 09/05/2023 DILBAHAR BIBI 3413006WL003418 DILBAHAR BIBI 00048 BKID0004464 1368 1368 Processed 17/05/2023 1637558948 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 6840 6840
6 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24090520230081405 09/05/2023 Md Wahab Shekh 3413006WL003418 Md Wahab Shekh 00078 CNRB0005712 456 456 Processed 17/05/2023 1637558927 MD WAHAB SHEKH CANARA BANK(508532)
SubTotal 456 456
7 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24090520230081418 09/05/2023 NURBAHAR BIBI 3413006WL003418 NURBAHAR BIBI 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1637558930 NURBAHAR BIBI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-019-002/693
(SAMASPUR) 		3413006000NRG24090520230081421 09/05/2023 MOHAMMAD WAYZUL HAQUE 3413006WL003418 MOHAMMAD WAYZUL HAQUE 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1637558928 MD WAYZUL HAQUEE AIRTEL PAYMENTS BANK LIMITED(990288)
9 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24090520230081423 09/05/2023 TOHMILA BEWA 3413006WL003418 TOHMILA BEWA 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1637558929 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24090520230081397 09/05/2023 Afenur Bibi 3413006WL003418 Afenur Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558943 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24090520230081400 09/05/2023 Asnara Bibi 3413006WL003418 Asnara Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558940 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24090520230081401 09/05/2023 Maskura Khatun 3413006WL003418 Maskura Khatun 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558944 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24090520230081402 09/05/2023 Kohinur Bibi 3413006WL003418 Kohinur Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558939 Smt. Kohinur Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24090520230081404 09/05/2023 Rekha Bibi 3413006WL003418 Rekha Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558942 MRS REKHA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24090520230081409 09/05/2023 Faiyaj Shekh 3413006WL003418 Faiyaj Shekh 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558947 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24090520230081410 09/05/2023 Sabila Khatun 3413006WL003418 Sabila Khatun 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558941 MS SABILA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24090520230081412 09/05/2023 Tahsina Bibi 3413006WL003418 Tahsina Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558933 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24090520230081416 09/05/2023 YASIN SHEKH 3413006WL003418 YASIN SHEKH 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558936 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24090520230081419 09/05/2023 RIZWANA BIBI 3413006WL003418 RIZWANA BIBI 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558946 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24090520230081422 09/05/2023 NURFUL BIBI 3413006WL003418 NURFUL BIBI 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1637558945 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
21 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24090520230081396 09/05/2023 Mariyam Bibi 3413006WL003418 Mariyam Bibi 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1637558938 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24090520230081403 09/05/2023 Md Ajij 3413006WL003418 Md Ajij 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1637558937 MR MD AJIJ STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-019-002/1518
(SAMASPUR) 		3413006000NRG24090520230081415 09/05/2023 Md Ahsanul Haque 3413006WL003418 Md Ahsanul Haque 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1637558934 MD AHSANUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24090520230081395 09/05/2023 Rangful bibi 3413006WL003418 Rangful bibi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637558935 Mrs. Rangful Bibi INDIAN BANK(607105)
25 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24090520230081406 09/05/2023 Jayeda Bibi 3413006WL003418 Jayeda Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637558932 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24090520230081413 09/05/2023 MD AJMIR HUSSAIN 3413006WL003418 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637558931 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_090523APB_FTO_106635 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 6840
2 Rajmahal JH3413006011_090523APB_FTO_106635 Canara Bank CNRB0005712 Rajmahal 456
3 Rajmahal JH3413006011_090523APB_FTO_106635 Indian Bank IDIB000P594 Pathana 4104
4 Rajmahal JH3413006011_090523APB_FTO_106635 State Bank of India SBIN0001433 RAJMAHAL 15048
5 Rajmahal JH3413006011_090523APB_FTO_106635 State Bank of India SBIN0003118 ADB RAJMAHAL 4104
6 Rajmahal JH3413006011_090523APB_FTO_106635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 4104

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