Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_040523APB_FTO_88371
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-13-006-014-001/1360
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072003 04/05/2023 Asmira Khatun 3413006WL003008 Asmira Khatun 00048 BKID0004464 324 324 Processed 22/05/2023 S60666144 ASMIRA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1245
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071965 04/05/2023 ISLAM SHEKH 3413006WL003007 ISLAM SHEKH 00048 BKID0005920 324 324 Processed 22/05/2023 S60666144 ISLAM SHEKH BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/3778
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071980 04/05/2023 MD SHANSAH SHEKH 3413006WL003007 MD SHANSAH SHEKH 00078 CNRB0005712 324 324 Processed 22/05/2023 S60666144 MD SHANSAH SHEKH CANARA BANK(508532)
SubTotal 324 324
4 Rajmahal JH-13-006-014-001/1344
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072002 04/05/2023 Rukshana Bibi 3413006WL003008 Rukshana Bibi 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 RUKHSANA BIBI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-014-001/2333
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072006 04/05/2023 SHIMA KHATUN 3413006WL003008 SHIMA KHATUN 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 SHIMA KHATUN PUNJAB NATIONAL BANK(508568)
6 Rajmahal JH-13-006-014-001/2334
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072007 04/05/2023 FULERA BIBI 3413006WL003008 FULERA BIBI 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 Mrs. Fulera Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-014-001/2447
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071973 04/05/2023 MAJKARA KHATUN 3413006WL003007 MAJKARA KHATUN 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 Ms. Majkara Khatun INDIAN BANK(607105)
8 Rajmahal JH-13-006-014-001/2968
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072011 04/05/2023 Ajmira Khatun 3413006WL003008 Ajmira Khatun 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 Ajmira Bibi FINO PAYMENTS BANK LTD(608001)
9 Rajmahal JH-13-006-014-001/4233
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072015 04/05/2023 ANAROS BIBI 3413006WL003008 ANAROS BIBI 00176 IDIB000P594 324 324 Processed 22/05/2023 S60666144 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
10 Rajmahal JH-13-006-014-001/1321
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071966 04/05/2023 Asropi Bibi 3413006WL003007 Asropi Bibi 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS ASROPI BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/1701
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072004 04/05/2023 SAMENA BIBI 3413006WL003008 SAMENA BIBI 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS SAMENA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-014-001/2338
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072008 04/05/2023 NAJIMA BIBI 3413006WL003008 NAJIMA BIBI 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-014-001/2966
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072009 04/05/2023 Ruksana Bibi 3413006WL003008 Ruksana Bibi 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-014-001/2967
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072010 04/05/2023 Rukshana Bibi 3413006WL003008 Rukshana Bibi 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-014-001/2981
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071976 04/05/2023 Aanarol Bibi 3413006WL003007 Aanarol Bibi 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MRS ANAROS BIBI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-014-001/4231
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071981 04/05/2023 RABINA BIBI 3413006WL003007 RABINA BIBI 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 RABINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajmahal JH-13-006-014-001/722
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071983 04/05/2023 abdul shekh 3413006WL003007 abdul shekh 00415 SBIN0001433 324 324 Processed 22/05/2023 S60666144 MR ABDUL SHEKH X STATE BANK OF INDIA(508548)
SubTotal 2592 2592
18 Rajmahal JH-13-006-014-001/3694
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072013 04/05/2023 Julekha Bibi 3413006WL003008 Julekha Bibi 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Julekha Bibi FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-014-001/3777
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072014 04/05/2023 JULHASAN HAQUE 3413006WL003008 JULHASAN HAQUE 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Julhasan Haque FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/4235
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072016 04/05/2023 SAMAUL SHEKH 3413006WL003008 SAMAUL SHEKH 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Samaul Shekh FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-014-001/4290
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072017 04/05/2023 SADDAM SHEKH 3413006WL003008 SADDAM SHEKH 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Saddam Shekh FINO PAYMENTS BANK LTD(608001)
22 Rajmahal JH-13-006-014-001/4300
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072018 04/05/2023 SAFENUR KHATUN 3413006WL003008 SAFENUR KHATUN 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Safenur Khatun FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-014-001/4307
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072019 04/05/2023 TAJKERA KHATUN 3413006WL003008 TAJKERA KHATUN 00688 FINO0009002 324 324 Processed 22/05/2023 S60666144 Tajkera Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
24 Rajmahal JH-13-006-014-001/1322
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071967 04/05/2023 Saleha Bewa 3413006WL003007 Saleha Bewa 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. SALEHA BEWA VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-014-001/1352
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071968 04/05/2023 Ajmira Bibi 3413006WL003007 Ajmira Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. AJMIRA BIBI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-014-001/1409
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071969 04/05/2023 SAHARFUL KHATUN 3413006WL003007 SAHARFUL KHATUN 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 SAHARFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajmahal JH-13-006-014-001/1485
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071970 04/05/2023 Hasina Bibi 3413006WL003007 Hasina Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Hasina Bibi FINO PAYMENTS BANK LTD(608001)
28 Rajmahal JH-13-006-014-001/2332
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072005 04/05/2023 HENA BIBI 3413006WL003008 HENA BIBI 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. HENA BIBI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-014-001/2335
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071971 04/05/2023 RUBINA KHATUN 3413006WL003007 RUBINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Miss. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-014-001/2785
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071974 04/05/2023 Rujina Bibi 3413006WL003007 Rujina Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. RUJINA BIBI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-014-001/2958
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071975 04/05/2023 Surti Bibi 3413006WL003007 Surti Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 MRS SURATI BEWA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-014-001/2980
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230072012 04/05/2023 Salema Bibi 3413006WL003008 Salema Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. SALEMA BIBI VANANCHAL GRAMIN BANK(607210)
33 Rajmahal JH-13-006-014-001/3467
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071977 04/05/2023 Sjida Bibi 3413006WL003007 Sjida Bibi 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. SAJDA BIBI VANANCHAL GRAMIN BANK(607210)
34 Rajmahal JH-13-006-014-001/3774
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071978 04/05/2023 JABIR HUSAIN 3413006WL003007 JABIR HUSAIN 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 JABIR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajmahal JH-13-006-014-001/3775
(MIDDLE NARAYANPUR) 		3413006000NRG24Z040520230071979 04/05/2023 TANJILA BIBI 3413006WL003007 TANJILA BIBI 00695 SBIN0RRVCGB 324 324 Processed 22/05/2023 S60666144 Mrs. TANJILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_040523APB_FTO_88371 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_040523APB_FTO_88371 BANK OF INDIA BKID0005920 BARHARWA 324
3 Rajmahal JH3413006014_040523APB_FTO_88371 Canara Bank CNRB0005712 Rajmahal 324
4 Rajmahal JH3413006014_040523APB_FTO_88371 Indian Bank IDIB000P594 Pathana 1944
5 Rajmahal JH3413006014_040523APB_FTO_88371 State Bank of India SBIN0001433 RAJMAHAL 2592
6 Rajmahal JH3413006014_040523APB_FTO_88371 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
7 Rajmahal JH3413006014_040523APB_FTO_88371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3888

Download In Excel