Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:59:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_040524APB_FTO_41779
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-13-006-004-001/2255
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086897 04/05/2024 TASRIFA KHATUN 3413006WL002990 TASRIFA KHATUN 00048 BKID0004464 324 324 Processed 05/05/2024 S22955905 TASRIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 Rajmahal JH-13-006-004-001/1837
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086890 04/05/2024 JAHANUR BIBI 3413006WL002990 JAHANUR BIBI 00048 BKID0005920 324 324 Processed 05/05/2024 S22955905 JAHANUR BIBI BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-004-001/1706
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086885 04/05/2024 Abdul Karim 3413006WL002990 Abdul Karim 00078 CNRB0005712 324 324 Processed 05/05/2024 S22955905 ABDUL KARIM CANARA BANK(508532)
4 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086886 04/05/2024 Md Habibur Rahman 3413006WL002990 Md Habibur Rahman 00078 CNRB0005712 324 324 Processed 05/05/2024 S22955905 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-004-001/1310
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086883 04/05/2024 MD MOTIUR RAHAMAN 3413006WL002990 MD MOTIUR RAHAMAN 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MR MDMOTIUR RAHMAN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1681
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086884 04/05/2024 Md Anwarul Shaikh 3413006WL002990 Md Anwarul Shaikh 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MR MD ANWARUL SHAIKH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1839
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086892 04/05/2024 MD MASUD ALAM 3413006WL002990 MD MASUD ALAM 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MR MD MASUD ALAM STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086900 04/05/2024 Safina Bibi 3413006WL002990 Safina Bibi 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MR SAKINA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/328
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086899 04/05/2024 Sayed Shekh 3413006WL002990 Sayed Shekh 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MR SAYAD SEKH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-004-001/378
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086901 04/05/2024 Unahar Bibi 3413006WL002990 Unahar Bibi 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MISS UNAHAR BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086902 04/05/2024 Anjura Bibi 3413006WL002990 Anjura Bibi 00415 SBIN0001433 324 324 Processed 05/05/2024 S22955905 MRS ANJARA BIBI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
12 Rajmahal JH-13-006-004-001/1045
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086882 04/05/2024 NASIMA BIBI 3413006WL002990 NASIMA BIBI 00415 SBIN0003118 324 324 Processed 05/05/2024 S22955905 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 Rajmahal JH-13-006-004-001/1714
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086887 04/05/2024 SAYERA BANU 3413006WL002990 SAYERA BANU 00415 SBIN0012540 324 324 Processed 05/05/2024 S22955905 SAYERA BANU PUNJAB NATIONAL BANK(508568)
14 Rajmahal JH-13-006-004-001/1838
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086891 04/05/2024 MD IKBAL SHEKH 3413006WL002990 MD IKBAL SHEKH 00415 SBIN0012540 324 324 Processed 05/05/2024 S22955905 MR IKBAL SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086894 04/05/2024 NASIMA KHATUN 3413006WL002990 NASIMA KHATUN 00415 SBIN0012540 324 324 Processed 05/05/2024 S22955905 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/2248
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086896 04/05/2024 MUSKAN KHATUN 3413006WL002990 MUSKAN KHATUN 00415 SBIN0012540 324 324 Processed 05/05/2024 S22955905 MRS MUSKAN KHATOON STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-004-001/2322
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086898 04/05/2024 Asnara Bibi 3413006WL002990 Asnara Bibi 00415 SBIN0012540 324 324 Processed 05/05/2024 S22955905 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
18 Rajmahal JH-13-006-004-001/1842
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086893 04/05/2024 MOHAMMAD MATIN 3413006WL002990 MOHAMMAD MATIN 00415 SBIN0014339 324 324 Processed 05/05/2024 S22955905 MD MATIN CANARA BANK(508532)
SubTotal 324 324
19 Rajmahal JH-13-006-004-001/1715
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086888 04/05/2024 Saheda Bibi 3413006WL002990 Saheda Bibi 00695 SBIN0RRVCGB 324 324 Processed 05/05/2024 S22955905 MISS SHAHEDA KHATUN STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-004-001/1836
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086889 04/05/2024 SAIM SHEKH 3413006WL002990 SAIM SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/05/2024 S22955905 Mr. SAIM SHEKH VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-004-001/1846
(EAST JAMNAGAR) 		3413006000NRG25Z040520240086895 04/05/2024 MD ARIF SHEKH 3413006WL002990 MD ARIF SHEKH 00695 SBIN0RRVCGB 324 324 Processed 05/05/2024 S22955905 MR MD ARIF SHEKH STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_040524APB_FTO_41779 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006004_040524APB_FTO_41779 BANK OF INDIA BKID0005920 BARHARWA 324
3 Rajmahal JH3413006004_040524APB_FTO_41779 Canara Bank CNRB0005712 Rajmahal 648
4 Rajmahal JH3413006004_040524APB_FTO_41779 State Bank of India SBIN0001433 RAJMAHAL 2268
5 Rajmahal JH3413006004_040524APB_FTO_41779 State Bank of India SBIN0003118 ADB RAJMAHAL 324
6 Rajmahal JH3413006004_040524APB_FTO_41779 State Bank of India SBIN0012540 UDHUA 1620
7 Rajmahal JH3413006004_040524APB_FTO_41779 State Bank of India SBIN0014339 MANDER 324
8 Rajmahal JH3413006004_040524APB_FTO_41779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648
9 Rajmahal JH3413006004_040524APB_FTO_41779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB UDHWA-JRGB 324

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