Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_190523APB_FTO_140599
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-13-006-014-001/1147
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110376 19/05/2023 Amena Bibi 3413006WL004644 Amena Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192180 MRS AMENA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-014-001/1165
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110377 19/05/2023 Md Mistar 3413006WL004644 Md Mistar 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192181 MR MD MISTAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-014-001/784
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110379 19/05/2023 akhtar raja 3413006WL004644 akhtar raja 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192175 MR MDAKHTAR RAZA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-014-001/975
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110380 19/05/2023 Shorar Banu Bibi 3413006WL004644 Shorar Banu Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192178 MRS SOHAR BANU BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-014-001/978
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110381 19/05/2023 Kohnur Bibi 3413006WL004644 Kohnur Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192177 MRS KOHNUR BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-014-001/979
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110382 19/05/2023 Sanara Bibi 3413006WL004644 Sanara Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192192 SAINARA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-014-001/980
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110383 19/05/2023 Angure Bibi 3413006WL004644 Angure Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192187 MISS ANGURI BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-014-001/984
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110384 19/05/2023 Rejana Bibi 3413006WL004644 Rejana Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192191 MRS REJENA BIBI X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-014-001/987
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110385 19/05/2023 Sheraj Shekh 3413006WL004644 Sheraj Shekh 00415 SBIN0001433 2736 2736 Processed 26/05/2023 1856192188 SERAJ SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-014-001/996
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110390 19/05/2023 Fatama Bibi 3413006WL004644 Fatama Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192189 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-014-001/997
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110391 19/05/2023 Afarajan Bibi 3413006WL004644 Afarajan Bibi 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1856192176 MRS AFARAJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
12 Rajmahal JH-13-006-014-001/1080
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110375 19/05/2023 Md Ejaul Haque 3413006WL004644 Md Ejaul Haque 00415 SBIN0003118 2736 2736 Processed 25/05/2023 1856192190 MR MD EJAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 Rajmahal JH-13-006-014-001/1172
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110378 19/05/2023 Yasmin Bibi 3413006WL004644 Yasmin Bibi 00415 SBIN0012540 2736 2736 Processed 25/05/2023 1856192179 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 Rajmahal JH-13-006-014-001/1062
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110374 19/05/2023 Asmira Khatoon 3413006WL004644 Asmira Khatoon 00482 SBIN0RRVCGB 2736 2736 Processed 26/05/2023 1856192183 ASMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-014-001/992
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110389 19/05/2023 Hamijan Bibi 3413006WL004644 Hamijan Bibi 00482 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856192182 Mrs. HAMIJAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
16 Rajmahal JH-13-006-014-001/990
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110387 19/05/2023 Farida Bibi 3413006WL004644 Farida Bibi 00687 IBKL063JS04 2736 2736 Processed 25/05/2023 1856192174 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Rajmahal JH-13-006-014-001/989
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110386 19/05/2023 MAINUDDIN SHEKH 3413006WL004644 MAINUDDIN SHEKH 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856192186 Mr. MAINUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-014-001/991
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110388 19/05/2023 Sima Bibi 3413006WL004644 Sima Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856192184 MRS SIMA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-014-001/999
(MIDDLE NARAYANPUR) 		3413006000NRG24190520230110392 19/05/2023 Ismotara Khatun 3413006WL004644 Ismotara Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856192185 ISMOTARA KHATUN BANK OF INDIA(508505)
SubTotal 8208 8208
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_190523APB_FTO_140599 State Bank of India SBIN0001433 RAJMAHAL 30096
2 Rajmahal JH3413006014_190523APB_FTO_140599 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
3 Rajmahal JH3413006014_190523APB_FTO_140599 State Bank of India SBIN0012540 UDHUA 2736
4 Rajmahal JH3413006014_190523APB_FTO_140599 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 5472
5 Rajmahal JH3413006014_190523APB_FTO_140599 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736
6 Rajmahal JH3413006014_190523APB_FTO_140599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 8208

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