Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030823APB_FTO_405546
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) 		3413006000NRG24030820230390207 03/08/2023 Zayda Bibi 3413006WL016523 Zayda Bibi 00048 BKID0004464 1596 1596 Processed 20/09/2023 5774685829 ZAYDA BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-002/735
(DAHU TOLA) 		3413006000NRG24030820230390259 03/08/2023 Hanefa Bibi 3413006WL016524 Hanefa Bibi 00048 BKID0004464 1596 1596 Processed 20/09/2023 5774685830 HANEFA BIBI BANK OF INDIA(508505)
SubTotal 3192 3192
3 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24030820230390202 03/08/2023 Tajamul Shekh 3413006WL016523 Tajamul Shekh 00078 CNRB0005712 1596 1596 Processed 20/09/2023 5774685818 TAJAMUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24030820230390204 03/08/2023 Md Abdul Kaiyum 3413006WL016523 Md Abdul Kaiyum 00078 CNRB0005712 1596 1596 Processed 20/09/2023 5774685819 MDABDUL KAIYUM BANK OF INDIA(508505)
5 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24030820230390205 03/08/2023 Mojibur Rahaman 3413006WL016523 Mojibur Rahaman 00078 CNRB0005712 1596 1596 Processed 20/09/2023 5774685832 MOJIBUR RAHMAN CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24030820230390215 03/08/2023 Absar Ali 3413006WL016523 Absar Ali 00078 CNRB0005712 1596 1596 Processed 20/09/2023 5774685817 ABSAR ALI CANARA BANK(508532)
7 Rajmahal JH-13-006-002-002/865
(DAHU TOLA) 		3413006000NRG24030820230390260 03/08/2023 Md Bajaul Haque 3413006WL016524 Md Bajaul Haque 00078 CNRB0005712 1596 1596 Processed 20/09/2023 5774685833 MD BAJAUL HAQUE CANARA BANK(508532)
SubTotal 7980 7980
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24030820230390201 03/08/2023 RANI BIBI 3413006WL016523 RANI BIBI 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685837 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1565
(DAHU TOLA) 		3413006000NRG24030820230390203 03/08/2023 Sabinur Bibi 3413006WL016523 Sabinur Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685834 Mrs. Sabinur Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24030820230390208 03/08/2023 Rijwana Bibi 3413006WL016523 Rijwana Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685840 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24030820230390209 03/08/2023 Parul Bibi 3413006WL016523 Parul Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685839 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24030820230390210 03/08/2023 Tahera Bibi 3413006WL016523 Tahera Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685836 Mrs. Tahera Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24030820230390217 03/08/2023 Najima Bibi 3413006WL016523 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685835 Mrs. Najima Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24030820230390219 03/08/2023 Marjina Bibi 3413006WL016523 Marjina Bibi 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685838 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-002-002/10820
(DAHU TOLA) 		3413006000NRG24030820230390255 03/08/2023 Saud Alam 3413006WL016524 Saud Alam 00176 IDIB000P594 1596 1596 Processed 20/09/2023 5774685831 Mr. Saud Alam INDIAN BANK(607105)
SubTotal 12768 12768
16 Rajmahal JH-13-006-002-001/1052
(DAHU TOLA) 		3413006000NRG24030820230390246 03/08/2023 ASNA BIBI 3413006WL016524 ASNA BIBI 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685826 MRS ASNA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1467
(DAHU TOLA) 		3413006000NRG24030820230390247 03/08/2023 MOFAJUL SHEKHMOFAJUL SHEKH 3413006WL016524 MOFAJUL SHEKHMOFAJUL SHEKH 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685828 MR MOFAJUL SHEKH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24030820230390248 03/08/2023 SHAHINA BIBI 3413006WL016524 SHAHINA BIBI 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685827 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24030820230390249 03/08/2023 Fatema Bibi 3413006WL016524 Fatema Bibi 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685825 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24030820230390212 03/08/2023 Angura Bibi 3413006WL016523 Angura Bibi 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685824 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24030820230390256 03/08/2023 Sabera Bibi 3413006WL016524 Sabera Bibi 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685823 MRS SABERA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24030820230390222 03/08/2023 Badrudin Shekh 3413006WL016523 Badrudin Shekh 00415 SBIN0001433 1596 1596 Processed 20/09/2023 5774685821 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 11172 11172
23 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24030820230390200 03/08/2023 SAKINA BIBI 3413006WL016523 SAKINA BIBI 00415 SBIN0003118 1596 1596 Processed 20/09/2023 5774685820 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24030820230390216 03/08/2023 Sayra Banu Khatun 3413006WL016523 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 20/09/2023 5774685822 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
25 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24030820230390258 03/08/2023 Salema Bibi 3413006WL016524 Salema Bibi 00415 SBIN0RRVCGB 1596 1596 Processed 20/09/2023 5774685841 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24030820230390220 03/08/2023 Rabina Bibi 3413006WL016523 Rabina Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 20/09/2023 5774685842 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030823APB_FTO_405546 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 3192
2 Rajmahal JH3413006002_030823APB_FTO_405546 Canara Bank CNRB0005712 Rajmahal 7980
3 Rajmahal JH3413006002_030823APB_FTO_405546 Indian Bank IDIB000P594 Pathana 12768
4 Rajmahal JH3413006002_030823APB_FTO_405546 State Bank of India SBIN0001433 RAJMAHAL 11172
5 Rajmahal JH3413006002_030823APB_FTO_405546 State Bank of India SBIN0003118 ADB RAJMAHAL 1596
6 Rajmahal JH3413006002_030823APB_FTO_405546 State Bank of India SBIN0012540 UDHUA 1596
7 Rajmahal JH3413006002_030823APB_FTO_405546 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
8 Rajmahal JH3413006002_030823APB_FTO_405546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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