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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_310124APB_FTO_914434
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24310120240755730 31/01/2024 Jasumuddin Shekh 3413006WL034872 Jasumuddin Shekh 00048 BKID0004464 3192 3192 Processed 30/03/2024 2343463161 JASUMUDDIN SHEKH BANK OF INDIA(508505)
2 Rajmahal JH-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24310120240755731 31/01/2024 Zayda Bibi 3413006WL034872 Zayda Bibi 00048 BKID0004464 3192 3192 Processed 30/03/2024 2343463160 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 6384 6384
3 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24310120240755728 31/01/2024 Md Abdul Kaiyum 3413006WL034872 Md Abdul Kaiyum 00078 CNRB0005712 3192 3192 Processed 30/03/2024 2343463154 MDABDUL KAIYUM BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24310120240755729 31/01/2024 Mojibur Rahaman 3413006WL034872 Mojibur Rahaman 00078 CNRB0005712 3192 3192 Processed 30/03/2024 2343463163 MOJIBUR RAHMAN CANARA BANK(508532)
5 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24310120240755739 31/01/2024 Absar Ali 3413006WL034872 Absar Ali 00078 CNRB0005712 3192 3192 Processed 30/03/2024 2343463155 ABSAR ALI CANARA BANK(508532)
6 Rajmahal JH-13-006-002-001/4220
(DAHU TOLA) 		3413006000NRG24310120240755749 31/01/2024 Md Kadir Shekh 3413006WL034872 Md Kadir Shekh 00078 CNRB0005712 3192 3192 Processed 30/03/2024 2343463153 MD KADIR SHEKH CANARA BANK(508532)
SubTotal 12768 12768
7 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24310120240755724 31/01/2024 Md Ansar Ali 3413006WL034872 Md Ansar Ali 00176 IDIB000P594 12 12 Processed 30/03/2024 2343463150 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24310120240755725 31/01/2024 RANI BIBI 3413006WL034872 RANI BIBI 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463166 Mrs. Rani Bibi INDIAN BANK(607105)
9 Rajmahal JH-13-006-002-001/1665
(DAHU TOLA) 		3413006000NRG24310120240755727 31/01/2024 RINA BIBI 3413006WL034872 RINA BIBI 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463168 Mrs. Rina Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24310120240755732 31/01/2024 Rijwana Bibi 3413006WL034872 Rijwana Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463147 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24310120240755733 31/01/2024 Parul Bibi 3413006WL034872 Parul Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463145 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24310120240755734 31/01/2024 Tahera Bibi 3413006WL034872 Tahera Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463165 Mrs. Tahera Bibi INDIAN BANK(607105)
13 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24310120240755735 31/01/2024 Rabina Bibi 3413006WL034872 Rabina Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463144 Mrs. Rabina Bibi INDIAN BANK(607105)
14 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24310120240755737 31/01/2024 Patani Bibi 3413006WL034872 Patani Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463142 Mrs. Patani Bibi INDIAN BANK(607105)
15 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24310120240755738 31/01/2024 Nasima Bibi 3413006WL034872 Nasima Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463143 Mrs. Nasima Bibi INDIAN BANK(607105)
16 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24310120240755741 31/01/2024 Najima Bibi 3413006WL034872 Najima Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463164 Mrs. Najima Bibi INDIAN BANK(607105)
17 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24310120240755742 31/01/2024 Najima Bibi 3413006WL034872 Najima Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463146 Mrs. Najima Bibi INDIAN BANK(607105)
18 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24310120240755743 31/01/2024 Marjina Bibi 3413006WL034872 Marjina Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463140 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-002-001/4215
(DAHU TOLA) 		3413006000NRG24310120240755744 31/01/2024 Nasima Khatun 3413006WL034872 Nasima Khatun 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463139 Ms. Nasima Khatun INDIAN BANK(607105)
20 Rajmahal JH-13-006-002-001/4216
(DAHU TOLA) 		3413006000NRG24310120240755745 31/01/2024 Kulsum Bibi 3413006WL034872 Kulsum Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463167 Mrs. Kulsum Bibi INDIAN BANK(607105)
21 Rajmahal JH-13-006-002-001/4219
(DAHU TOLA) 		3413006000NRG24310120240755748 31/01/2024 Jahanur Bibi 3413006WL034872 Jahanur Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463141 MRS JAHANUR BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-002-001/4221
(DAHU TOLA) 		3413006000NRG24310120240755750 31/01/2024 Hamful Bibi 3413006WL034872 Hamful Bibi 00176 IDIB000P594 3192 3192 Processed 30/03/2024 2343463148 Mrs. Hamful Bibi INDIAN BANK(607105)
SubTotal 47892 47892
23 Rajmahal JH-13-006-002-001/1563
(DAHU TOLA) 		3413006000NRG24310120240755726 31/01/2024 Fatema Bibi 3413006WL034872 Fatema Bibi 00415 SBIN0001433 2508 2508 Processed 30/03/2024 2343463159 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24310120240755736 31/01/2024 Angura Bibi 3413006WL034872 Angura Bibi 00415 SBIN0001433 3192 3192 Processed 30/03/2024 2343463157 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-002-001/4217
(DAHU TOLA) 		3413006000NRG24310120240755746 31/01/2024 Samena Bibi 3413006WL034872 Samena Bibi 00415 SBIN0001433 3192 3192 Processed 30/03/2024 2343463152 SAMENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24310120240755752 31/01/2024 Sabera Bibi 3413006WL034872 Sabera Bibi 00415 SBIN0001433 12 12 Processed 30/03/2024 2343463156 MRS SABERA BIBI STATE BANK OF INDIA(508548)
SubTotal 8904 8904
27 Rajmahal JH-13-006-002-001/4218
(DAHU TOLA) 		3413006000NRG24310120240755747 31/01/2024 Md Ashrap Ali 3413006WL034872 Md Ashrap Ali 00415 SBIN0003118 3192 3192 Processed 30/03/2024 2343463158 MR ASRAP ALI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24310120240755740 31/01/2024 Sayra Banu Khatun 3413006WL034872 Sayra Banu Khatun 00415 SBIN0012540 3192 3192 Processed 30/03/2024 2343463151 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 Rajmahal JH-13-006-002-001/873
(DAHU TOLA) 		3413006000NRG24310120240755751 31/01/2024 Md Nasim 3413006WL034872 Md Nasim 00662 BDBL0001298 4 4 Processed 30/03/2024 2343463162 MD NASIM CANARA BANK(508532)
SubTotal 4 4
30 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24310120240755753 31/01/2024 Rabina Bibi 3413006WL034872 Rabina Bibi 00695 SBIN0RRVCGB 2508 2508 Processed 30/03/2024 2343463149 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 84844 84844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_310124APB_FTO_914434 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 6384
2 Rajmahal JH3413006002_310124APB_FTO_914434 Canara Bank CNRB0005712 Rajmahal 12768
3 Rajmahal JH3413006002_310124APB_FTO_914434 Indian Bank IDIB000P594 Pathana 47892
4 Rajmahal JH3413006002_310124APB_FTO_914434 State Bank of India SBIN0001433 RAJMAHAL 8904
5 Rajmahal JH3413006002_310124APB_FTO_914434 State Bank of India SBIN0003118 ADB RAJMAHAL 3192
6 Rajmahal JH3413006002_310124APB_FTO_914434 State Bank of India SBIN0012540 UDHUA 3192
7 Rajmahal JH3413006002_310124APB_FTO_914434 Bandhan Bank Limited BDBL0001298 Udhwa 4
8 Rajmahal JH3413006002_310124APB_FTO_914434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2508

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