Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_131223APB_FTO_818842
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-13-006-014-001/49
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679185 13/12/2023 Jahura Bibi 3413006WL031230 Jahura Bibi 00048 BKID0004464 324 324 Processed 14/12/2023 S56047900 JAHURA BIBI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1029
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679178 13/12/2023 Samnur Bibi 3413006WL031230 Samnur Bibi 00176 IDIB000P594 324 324 Processed 14/12/2023 S56047900 Mrs. SAMNUR BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/1701
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679163 13/12/2023 SAMENA BIBI 3413006WL031229 SAMENA BIBI 00415 SBIN0001433 324 324 Processed 14/12/2023 S56047900 MRS SAMENA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/184
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679179 13/12/2023 Mammruddin Shekh 3413006WL031230 Mammruddin Shekh 00415 SBIN0001433 324 324 Processed 14/12/2023 S56047900 Mr. SIKANDAR SHEKH VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-014-001/2969
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679164 13/12/2023 Belal Shekh 3413006WL031229 Belal Shekh 00415 SBIN0001433 81 81 Processed 14/12/2023 S56047900 MR BELAL SHEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/652
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679186 13/12/2023 Reshma Bibi 3413006WL031230 Reshma Bibi 00415 SBIN0001433 162 162 Processed 14/12/2023 S56047900 MD SARWAR ALAM STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/813
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679187 13/12/2023 Md. Serajul Shekh 3413006WL031230 Md. Serajul Shekh 00415 SBIN0001433 162 162 Processed 14/12/2023 S56047900 MR MD SERAJUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 1053 1053
8 Rajmahal JH-13-006-014-001/4274
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679182 13/12/2023 TANJILA BIBI 3413006WL031230 TANJILA BIBI 00688 FINO0009002 324 324 Processed 14/12/2023 S56047900 TANJILA BIBI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-014-001/4372
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679183 13/12/2023 Rabina Bibi 3413006WL031230 Rabina Bibi 00688 FINO0009002 162 162 Processed 14/12/2023 S56047900 Rabina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
10 Rajmahal JH-13-006-014-001/1029
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679177 13/12/2023 Taimur Shekh 3413006WL031230 Taimur Shekh 00695 SBIN0RRVCGB 324 324 Processed 14/12/2023 S56047900 Mr. TAIMUR SHEKH VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-014-001/1486
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679162 13/12/2023 Manjura Bibi 3413006WL031229 Manjura Bibi 00695 SBIN0RRVCGB 324 324 Processed 14/12/2023 S56047900 Mrs. MANJURA BIBI VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-014-001/184
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679180 13/12/2023 Ajmira bibi 3413006WL031230 Ajmira bibi 00695 SBIN0RRVCGB 324 324 Processed 14/12/2023 S56047900 Mrs. AJMIRA BIBI VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-014-001/2332
(MIDDLE NARAYANPUR) 		3413006000NRG24Z131220230679181 13/12/2023 HENA BIBI 3413006WL031230 HENA BIBI 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. HENA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_131223APB_FTO_818842 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_131223APB_FTO_818842 Indian Bank IDIB000P594 Pathana 324
3 Rajmahal JH3413006014_131223APB_FTO_818842 State Bank of India SBIN0001433 RAJMAHAL 1053
4 Rajmahal JH3413006014_131223APB_FTO_818842 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Rajmahal JH3413006014_131223APB_FTO_818842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1053

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