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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_140623APB_FTO_236267
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-13-006-014-001/2949
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207698 14/06/2023 Aanawara Bibi 3413006WL008627 Aanawara Bibi 00048 BKID0004464 2736 2736 Processed 21/09/2023 5778366526 AANAWARA BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-014-001/4229
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207700 14/06/2023 RUBINA BIBI 3413006WL008627 RUBINA BIBI 00176 IDIB000P594 2736 2736 Processed 21/09/2023 5778366527 MRS RUBINA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-014-001/1047
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207719 14/06/2023 Hena Bibi 3413006WL008628 Hena Bibi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366516 Hena Khatun FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-014-001/1050
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207720 14/06/2023 Abdul Shekh 3413006WL008628 Abdul Shekh 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366517 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/10676
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207695 14/06/2023 ANJURA BIBI 3413006WL008627 ANJURA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366522 MRS ANJURA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/1180
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207722 14/06/2023 NURJAHAN BIBI 3413006WL008628 NURJAHAN BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366513 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/1183
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207723 14/06/2023 FATEMA BIBI 3413006WL008628 FATEMA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366519 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/1197
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207696 14/06/2023 SONA BIBI 3413006WL008627 SONA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366523 MRS SONA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/1354
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207697 14/06/2023 Rohima bibi 3413006WL008627 Rohima bibi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366521 MRS ROHIMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-014-001/4218
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207699 14/06/2023 AJMIRA KHATUN 3413006WL008627 AJMIRA KHATUN 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366518 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/4400
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207702 14/06/2023 TOSLIMA BIBI 3413006WL008627 TOSLIMA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366524 MRS TOSLIMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/4403
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207703 14/06/2023 MASKURA BIBI 3413006WL008627 MASKURA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366525 MASKURA BIBI CANARA BANK(508532)
13 Rajmahal JH-13-006-014-001/4455
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207704 14/06/2023 RAISHAN BIBI 3413006WL008627 RAISHAN BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366514 MRS RAISON BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/723
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207726 14/06/2023 Rabina Bibi 3413006WL008628 Rabina Bibi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366515 MRS RABINA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/732
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207727 14/06/2023 tahera biwi 3413006WL008628 tahera biwi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366512 TAHIRA BIBI BANK OF INDIA(508505)
16 Rajmahal JH-13-006-014-001/739
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207728 14/06/2023 abel shekh 3413006WL008628 abel shekh 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366511 ABEL SHEKH BANK OF INDIA(508505)
17 Rajmahal JH-13-006-023-001/2628
(WEST NARAYANPUR) 		3413006000NRG24140620230207731 14/06/2023 ASNARA BIBI 3413006WL008628 ASNARA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5778366520 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
18 Rajmahal JH-13-006-014-001/740
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207729 14/06/2023 Nastrara Bibi 3413006WL008628 Nastrara Bibi 00415 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5778366510 MRS NASTARA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/1178
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207721 14/06/2023 SERINA BIBI 3413006WL008628 SERINA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5778366528 MR SERINA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-014-001/4362
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207724 14/06/2023 REHANA BIBI 3413006WL008628 REHANA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5778366530 Ms. REHANA BIBI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-014-001/4456
(MIDDLE NARAYANPUR) 		3413006000NRG24140620230207705 14/06/2023 MD MANARUL SHEKH 3413006WL008627 MD MANARUL SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5778366529 MR MDMANARULSHEKH SHEKH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_140623APB_FTO_236267 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006014_140623APB_FTO_236267 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006014_140623APB_FTO_236267 State Bank of India SBIN0001433 RAJMAHAL 41040
4 Rajmahal JH3413006014_140623APB_FTO_236267 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 Rajmahal JH3413006014_140623APB_FTO_236267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 8208

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