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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_261223APB_FTO_850217
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-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24261220230693216 26/12/2023 Sajnur Bibi 3413006WL031854 Sajnur Bibi 00048 BKID0004464 1596 1596 Processed 13/03/2024 1738017777 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajmahal JH-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24261220230693217 26/12/2023 Sajnur Bibi 3413006WL031854 Sajnur Bibi 00048 BKID0004464 1368 1368 Processed 13/03/2024 1738017778 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24261220230693218 26/12/2023 Minara Khatun 3413006WL031854 Minara Khatun 00048 BKID0004464 1596 1596 Processed 13/03/2024 1738017775 MINARA KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24261220230693219 26/12/2023 Minara Khatun 3413006WL031854 Minara Khatun 00048 BKID0004464 1368 1368 Processed 13/03/2024 1738017776 MINARA KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24261220230693224 26/12/2023 REJLA BIBI 3413006WL031854 REJLA BIBI 00048 BKID0004464 1368 1368 Processed 13/03/2024 1738017779 REJLA BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24261220230693225 26/12/2023 REJLA BIBI 3413006WL031854 REJLA BIBI 00048 BKID0004464 1596 1596 Processed 13/03/2024 1738017780 REJLA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24261220230693234 26/12/2023 Yashmin Khatun 3413006WL031854 Yashmin Khatun 00048 BKID0004464 1368 1368 Processed 13/03/2024 1738017773 YASHMIN KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24261220230693235 26/12/2023 Yashmin Khatun 3413006WL031854 Yashmin Khatun 00048 BKID0004464 1596 1596 Processed 13/03/2024 1738017774 YASHMIN KHATUN BANK OF INDIA(508505)
SubTotal 11856 11856
9 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24261220230693204 26/12/2023 Rabiya Bibi 3413006WL031854 Rabiya Bibi 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017789 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24261220230693205 26/12/2023 Rabiya Bibi 3413006WL031854 Rabiya Bibi 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017790 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24261220230693206 26/12/2023 Jhanara Bibi 3413006WL031854 Jhanara Bibi 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017787 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24261220230693207 26/12/2023 Jhanara Bibi 3413006WL031854 Jhanara Bibi 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017788 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24261220230693210 26/12/2023 Md Sayim 3413006WL031854 Md Sayim 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017791 MR MD SAYIM STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24261220230693211 26/12/2023 Md Sayim 3413006WL031854 Md Sayim 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017792 MR MD SAYIM STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24261220230693212 26/12/2023 Mamtaj Begam 3413006WL031854 Mamtaj Begam 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017799 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24261220230693213 26/12/2023 Mamtaj Begam 3413006WL031854 Mamtaj Begam 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017800 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24261220230693214 26/12/2023 Md Tanbir Hussain 3413006WL031854 Md Tanbir Hussain 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017797 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24261220230693215 26/12/2023 Md Tanbir Hussain 3413006WL031854 Md Tanbir Hussain 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017798 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24261220230693226 26/12/2023 Faiyaj Shekh 3413006WL031854 Faiyaj Shekh 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017771 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24261220230693227 26/12/2023 Faiyaj Shekh 3413006WL031854 Faiyaj Shekh 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017772 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24261220230693228 26/12/2023 Nasima Khatun 3413006WL031854 Nasima Khatun 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017793 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24261220230693229 26/12/2023 Nasima Khatun 3413006WL031854 Nasima Khatun 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017794 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24261220230693230 26/12/2023 Tahsina Bibi 3413006WL031854 Tahsina Bibi 00415 SBIN0001433 1368 1368 Processed 13/03/2024 1738017795 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24261220230693231 26/12/2023 Tahsina Bibi 3413006WL031854 Tahsina Bibi 00415 SBIN0001433 1596 1596 Processed 13/03/2024 1738017796 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
25 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24261220230693202 26/12/2023 Nurema Bibi 3413006WL031854 Nurema Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738017785 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24261220230693203 26/12/2023 Nurema Bibi 3413006WL031854 Nurema Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 13/03/2024 1738017786 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24261220230693220 26/12/2023 Jayeda Bibi 3413006WL031854 Jayeda Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738017783 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24261220230693221 26/12/2023 Jayeda Bibi 3413006WL031854 Jayeda Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 13/03/2024 1738017784 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24261220230693232 26/12/2023 MD AJMIR HUSSAIN 3413006WL031854 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 1596 1596 Processed 13/03/2024 1738017781 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24261220230693233 26/12/2023 MD AJMIR HUSSAIN 3413006WL031854 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738017782 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_261223APB_FTO_850217 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 11856
2 Rajmahal JH3413006011_261223APB_FTO_850217 State Bank of India SBIN0001433 RAJMAHAL 23712
3 Rajmahal JH3413006011_261223APB_FTO_850217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 8892

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