Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_240723APB_FTO_374589
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-13-006-002-001/10635
(DAHU TOLA) 		3413006000NRG24Z240720230362997 24/07/2023 Rahul Shekh 3413006WL014989 Rahul Shekh 00078 CNRB0005712 203 203 Processed 25/07/2023 S70605987 RAHUL SHEKH CANARA BANK(508532)
SubTotal 203 203
2 Rajmahal JH-13-006-002-001/10634
(DAHU TOLA) 		3413006000NRG24Z240720230362996 24/07/2023 Md Istiyak Alam 3413006WL014989 Md Istiyak Alam 00176 IDIB000P594 203 203 Processed 25/07/2023 S70605987 Mr. Md Istiyak Alam INDIAN BANK(607105)
3 Rajmahal JH-13-006-002-001/10835
(DAHU TOLA) 		3413006000NRG24Z240720230363004 24/07/2023 Renu Khatun 3413006WL014989 Renu Khatun 00176 IDIB000P594 203 203 Processed 25/07/2023 S70605987 MRS RENU KHATUN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24Z240720230363010 24/07/2023 RANI BIBI 3413006WL014989 RANI BIBI 00176 IDIB000P594 225 225 Processed 25/07/2023 S70605987 Mrs. Rani Bibi INDIAN BANK(607105)
5 Rajmahal JH-13-006-002-001/1572
(DAHU TOLA) 		3413006000NRG24Z240720230363012 24/07/2023 Rangila Bibi 3413006WL014989 Rangila Bibi 00176 IDIB000P594 225 225 Processed 25/07/2023 S70605987 MISS RANGILA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG24Z240720230363023 24/07/2023 ATAMUDDIN SHEKH 3413006WL014989 ATAMUDDIN SHEKH 00176 IDIB000P594 243 243 Processed 25/07/2023 S70605987 Shri Atamuddin Shekh INDIAN BANK(607105)
SubTotal 1099 1099
7 Rajmahal JH-13-006-002-001/10828
(DAHU TOLA) 		3413006000NRG24Z240720230363003 24/07/2023 Jaynur BIbi 3413006WL014989 Jaynur BIbi 00415 SBIN0001433 203 203 Processed 25/07/2023 S70605987 MRS JAYNUR BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/10836
(DAHU TOLA) 		3413006000NRG24Z240720230363005 24/07/2023 Najera Bibi 3413006WL014989 Najera Bibi 00415 SBIN0001433 203 203 Processed 25/07/2023 S70605987 MRS NAJERA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-002-001/1585
(DAHU TOLA) 		3413006000NRG24Z240720230363019 24/07/2023 Apsana Bibi 3413006WL014989 Apsana Bibi 00415 SBIN0001433 243 243 Processed 25/07/2023 S70605987 MRS APSANA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-002-001/1586
(DAHU TOLA) 		3413006000NRG24Z240720230363020 24/07/2023 FULTUSI BIBI 3413006WL014989 FULTUSI BIBI 00415 SBIN0001433 243 243 Processed 25/07/2023 S70605987 MRS FULTUSI BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG24Z240720230363021 24/07/2023 SERINA KHATUN 3413006WL014989 SERINA KHATUN 00415 SBIN0001433 243 243 Processed 25/07/2023 S70605987 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG24Z240720230363022 24/07/2023 JAFAR HUSSAIN 3413006WL014989 JAFAR HUSSAIN 00415 SBIN0001433 243 243 Processed 25/07/2023 S70605987 JAFAR HUSSAIN CANARA BANK(508532)
SubTotal 1378 1378
13 Rajmahal JH-13-006-002-001/10652
(DAHU TOLA) 		3413006000NRG24Z240720230363000 24/07/2023 DULARI BIBI 3413006WL014989 DULARI BIBI 00415 SBIN0003118 203 203 Processed 25/07/2023 S70605987 MRS DULARI BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24Z240720230363001 24/07/2023 SAKINA BIBI 3413006WL014989 SAKINA BIBI 00415 SBIN0003118 203 203 Processed 25/07/2023 S70605987 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/10655
(DAHU TOLA) 		3413006000NRG24Z240720230363002 24/07/2023 SARU BIBI 3413006WL014989 SARU BIBI 00415 SBIN0003118 203 203 Processed 25/07/2023 S70605987 MRS SARU BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/1140
(DAHU TOLA) 		3413006000NRG24Z240720230363007 24/07/2023 Sabera Bibi 3413006WL014989 Sabera Bibi 00415 SBIN0003118 225 225 Processed 25/07/2023 S70605987 MRS SABERA BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1555
(DAHU TOLA) 		3413006000NRG24Z240720230363011 24/07/2023 PINKI KHATUN 3413006WL014989 PINKI KHATUN 00415 SBIN0003118 225 225 Processed 25/07/2023 S70605987 MRS PINKI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1059 1059
18 Rajmahal JH-13-006-002-001/1264
(DAHU TOLA) 		3413006000NRG24Z240720230363008 24/07/2023 Maseda Bibi 3413006WL014989 Maseda Bibi 00415 SBIN0012540 225 225 Processed 25/07/2023 S70605987 MRS MASEDA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1400
(DAHU TOLA) 		3413006000NRG24Z240720230363009 24/07/2023 DERAFUL BIBI 3413006WL014989 DERAFUL BIBI 00415 SBIN0012540 225 225 Processed 25/07/2023 S70605987 MRS DERAFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 450 450
20 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24Z240720230363016 24/07/2023 Md Kasim Shaikh 3413006WL014989 Md Kasim Shaikh 00662 BDBL0001298 243 243 Processed 25/07/2023 S70605987 MR KASIM SHEKH STATE BANK OF INDIA(508548)
SubTotal 243 243
21 Rajmahal JH-13-006-002-001/10837
(DAHU TOLA) 		3413006000NRG24Z240720230363006 24/07/2023 Revina Bibi 3413006WL014989 Revina Bibi 00695 SBIN0RRVCGB 225 225 Processed 25/07/2023 S70605987 REVINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-002-001/1574
(DAHU TOLA) 		3413006000NRG24Z240720230363014 24/07/2023 Rejina Khatun 3413006WL014989 Rejina Khatun 00695 SBIN0RRVCGB 225 225 Processed 25/07/2023 S70605987 MISS REJINA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-002-001/1584
(DAHU TOLA) 		3413006000NRG24Z240720230363017 24/07/2023 Bogi Khatun 3413006WL014989 Bogi Khatun 00695 SBIN0RRVCGB 243 243 Processed 25/07/2023 S70605987 Mrs. BOGI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 693 693
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_240723APB_FTO_374589 Canara Bank CNRB0005712 Rajmahal 203
2 Rajmahal JH3413006002_240723APB_FTO_374589 Indian Bank IDIB000P594 Pathana 1099
3 Rajmahal JH3413006002_240723APB_FTO_374589 State Bank of India SBIN0001433 RAJMAHAL 1378
4 Rajmahal JH3413006002_240723APB_FTO_374589 State Bank of India SBIN0003118 ADB RAJMAHAL 1059
5 Rajmahal JH3413006002_240723APB_FTO_374589 State Bank of India SBIN0012540 UDHUA 450
6 Rajmahal JH3413006002_240723APB_FTO_374589 Bandhan Bank Limited BDBL0001298 Udhwa 243
7 Rajmahal JH3413006002_240723APB_FTO_374589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 693

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