Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_040524APB_FTO_41602
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-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG25040520240086098 04/05/2024 HABIBA KHATUN 3413006WL002968 HABIBA KHATUN 00048 BKID0004464 2940 2940 Processed 18/05/2024 4109750747 HABIBA KHATUN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-001/907
(DAHU TOLA) 		3413006000NRG25040520240086104 04/05/2024 Aklima Bibi 3413006WL002968 Aklima Bibi 00048 BKID0004464 2940 2940 Processed 18/05/2024 4109750773 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 Rajmahal JH-13-006-002-001/2500
(DAHU TOLA) 		3413006000NRG25040520240086099 04/05/2024 REJAUL SHEKH 3413006WL002968 REJAUL SHEKH 00078 CNRB0005712 2940 2940 Processed 18/05/2024 4109750748 REJAUL SHEKH CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/852
(DAHU TOLA) 		3413006000NRG25040520240086102 04/05/2024 Md Ikbal Shekh 3413006WL002968 Md Ikbal Shekh 00078 CNRB0005712 2940 2940 Processed 18/05/2024 4109750761 MDIKBAL SHEKH BANK OF INDIA(508505)
SubTotal 5880 5880
5 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG25040520240086080 04/05/2024 Marjina Bibi 3413006WL002968 Marjina Bibi 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750749 Mrs. Marjina Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG25040520240086081 04/05/2024 Ajnur Bibi 3413006WL002968 Ajnur Bibi 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750752 Mrs. Ajnur Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG25040520240086082 04/05/2024 SAMENA BIBI 3413006WL002968 SAMENA BIBI 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750751 Mrs. Samena Bibi INDIAN BANK(607105)
8 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG25040520240086084 04/05/2024 Nausad Shekh 3413006WL002968 Nausad Shekh 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750753 Shri Nausad Shekh INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1590
(DAHU TOLA) 		3413006000NRG25040520240086097 04/05/2024 ATAMUDDIN SHEKH 3413006WL002968 ATAMUDDIN SHEKH 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750754 Shri Atamuddin Shekh INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/982
(DAHU TOLA) 		3413006000NRG25040520240086105 04/05/2024 Saddam Hussan 3413006WL002968 Saddam Hussan 00176 IDIB000P594 2940 2940 Processed 18/05/2024 4109750750 Mr. Saddam Hussain INDIAN BANK(607105)
SubTotal 17640 17640
11 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG25040520240086085 04/05/2024 Shamsul Shaikh 3413006WL002968 Shamsul Shaikh 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750764 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG25040520240086090 04/05/2024 Md Jahur Alam 3413006WL002968 Md Jahur Alam 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750765 MD JAHUR ALAM CANARA BANK(508532)
13 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG25040520240086092 04/05/2024 AKLIMA BIBI 3413006WL002968 AKLIMA BIBI 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750763 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG25040520240086093 04/05/2024 SHABAN SHEKH 3413006WL002968 SHABAN SHEKH 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750772 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG25040520240086094 04/05/2024 SHAHINA BIBI 3413006WL002968 SHAHINA BIBI 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750771 MRS SHAHINA BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-002-001/1588
(DAHU TOLA) 		3413006000NRG25040520240086095 04/05/2024 SERINA KHATUN 3413006WL002968 SERINA KHATUN 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750766 MRS SERINA KHATUN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-002-001/1589
(DAHU TOLA) 		3413006000NRG25040520240086096 04/05/2024 JAFAR HUSSAIN 3413006WL002968 JAFAR HUSSAIN 00415 SBIN0001433 2940 2940 Processed 18/05/2024 4109750769 JAFAR HUSSAIN CANARA BANK(508532)
SubTotal 20580 20580
18 Rajmahal JH-13-006-002-001/1164
(DAHU TOLA) 		3413006000NRG25040520240086083 04/05/2024 Asnara Bibi 3413006WL002968 Asnara Bibi 00415 SBIN0003118 2940 2940 Processed 18/05/2024 4109750770 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG25040520240086086 04/05/2024 Hasina Bibi 3413006WL002968 Hasina Bibi 00415 SBIN0003118 2940 2940 Processed 18/05/2024 4109750768 MISS HASINA BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG25040520240086100 04/05/2024 Sabina Bibi 3413006WL002968 Sabina Bibi 00415 SBIN0003118 2940 2940 Processed 18/05/2024 4109750767 MISS SABINA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG25040520240086101 04/05/2024 Manvara Bibi 3413006WL002968 Manvara Bibi 00415 SBIN0003118 2940 2940 Processed 18/05/2024 4109750762 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
SubTotal 11760 11760
22 Rajmahal JH-13-006-002-001/10877
(DAHU TOLA) 		3413006000NRG25040520240086079 04/05/2024 Ejabul Shekh 3413006WL002968 Ejabul Shekh 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4109750760 EJABUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
23 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG25040520240086087 04/05/2024 Kohinur Bibi 3413006WL002968 Kohinur Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109750756 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG25040520240086088 04/05/2024 Samiran Bibi 3413006WL002968 Samiran Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109750757 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG25040520240086089 04/05/2024 Aveda Bibi 3413006WL002968 Aveda Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109750758 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG25040520240086091 04/05/2024 MD ZIYAUDDIN 3413006WL002968 MD ZIYAUDDIN 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109750755 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-002-001/874
(DAHU TOLA) 		3413006000NRG25040520240086103 04/05/2024 NUR JAHAN BIBI 3413006WL002968 NUR JAHAN BIBI 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109750759 Mrs. NUR JAHAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 14700 14700
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_040524APB_FTO_41602 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 5880
2 Rajmahal JH3413006002_040524APB_FTO_41602 Canara Bank CNRB0005712 Rajmahal 5880
3 Rajmahal JH3413006002_040524APB_FTO_41602 Indian Bank IDIB000P594 Pathana 17640
4 Rajmahal JH3413006002_040524APB_FTO_41602 State Bank of India SBIN0001433 RAJMAHAL 20580
5 Rajmahal JH3413006002_040524APB_FTO_41602 State Bank of India SBIN0003118 ADB RAJMAHAL 11760
6 Rajmahal JH3413006002_040524APB_FTO_41602 India Post Payments Bank IPOS0000001 SAHIBGANJ 2940
7 Rajmahal JH3413006002_040524APB_FTO_41602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 14700

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