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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_070823APB_FTO_413352
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-13-006-002-001/2033
(DAHU TOLA) 		3413006000NRG24070820230402013 07/08/2023 Zayda Bibi 3413006WL017134 Zayda Bibi 00048 BKID0004464 1596 1596 Processed 21/09/2023 5800176975 ZAYDA BIBI BANK OF INDIA(508505)
SubTotal 1596 1596
2 Rajmahal JH-13-006-002-001/2030
(DAHU TOLA) 		3413006000NRG24070820230402010 07/08/2023 Md Abdul Kaiyum 3413006WL017134 Md Abdul Kaiyum 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5800176971 MDABDUL KAIYUM BANK OF INDIA(508505)
3 Rajmahal JH-13-006-002-001/2031
(DAHU TOLA) 		3413006000NRG24070820230402011 07/08/2023 Mojibur Rahaman 3413006WL017134 Mojibur Rahaman 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5800176976 MOJIBUR RAHMAN CANARA BANK(508532)
4 Rajmahal JH-13-006-002-001/2041
(DAHU TOLA) 		3413006000NRG24070820230402021 07/08/2023 Absar Ali 3413006WL017134 Absar Ali 00078 CNRB0005712 1596 1596 Processed 21/09/2023 5800176970 ABSAR ALI CANARA BANK(508532)
SubTotal 4788 4788
5 Rajmahal JH-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24070820230402007 07/08/2023 Manvara Bibi 3413006WL017134 Manvara Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5800176977 Mrs. Manvara Bibi INDIAN BANK(607105)
6 Rajmahal JH-13-006-002-001/1512
(DAHU TOLA) 		3413006000NRG24070820230402009 07/08/2023 RANI BIBI 3413006WL017134 RANI BIBI 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5800176980 Mrs. Rani Bibi INDIAN BANK(607105)
7 Rajmahal JH-13-006-002-001/2034
(DAHU TOLA) 		3413006000NRG24070820230402014 07/08/2023 Rijwana Bibi 3413006WL017134 Rijwana Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5800176983 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-002-001/2035
(DAHU TOLA) 		3413006000NRG24070820230402015 07/08/2023 Parul Bibi 3413006WL017134 Parul Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5800176982 PARUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-002-001/2036
(DAHU TOLA) 		3413006000NRG24070820230402016 07/08/2023 Tahera Bibi 3413006WL017134 Tahera Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5800176979 Mrs. Tahera Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-002-001/2043
(DAHU TOLA) 		3413006000NRG24070820230402023 07/08/2023 Najima Bibi 3413006WL017134 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5800176978 Mrs. Najima Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24070820230402025 07/08/2023 Marjina Bibi 3413006WL017134 Marjina Bibi 00176 IDIB000P594 1596 1596 Processed 22/09/2023 5800176981 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
12 Rajmahal JH-13-006-002-001/2038
(DAHU TOLA) 		3413006000NRG24070820230402018 07/08/2023 Angura Bibi 3413006WL017134 Angura Bibi 00415 SBIN0001433 1596 1596 Processed 21/09/2023 5800176974 MRS ANGURA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 Rajmahal JH-13-006-002-001/10653
(DAHU TOLA) 		3413006000NRG24070820230402008 07/08/2023 SAKINA BIBI 3413006WL017134 SAKINA BIBI 00415 SBIN0003118 1596 1596 Processed 21/09/2023 5800176972 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24070820230402022 07/08/2023 Sayra Banu Khatun 3413006WL017134 Sayra Banu Khatun 00415 SBIN0012540 1596 1596 Processed 21/09/2023 5800176973 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 Rajmahal JH-13-006-002-002/1472
(DAHU TOLA) 		3413006000NRG24070820230402027 07/08/2023 Rabina Bibi 3413006WL017134 Rabina Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5800176984 Mrs. RABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_070823APB_FTO_413352 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1596
2 Rajmahal JH3413006002_070823APB_FTO_413352 Canara Bank CNRB0005712 Rajmahal 4788
3 Rajmahal JH3413006002_070823APB_FTO_413352 Indian Bank IDIB000P594 Pathana 11172
4 Rajmahal JH3413006002_070823APB_FTO_413352 State Bank of India SBIN0001433 RAJMAHAL 1596
5 Rajmahal JH3413006002_070823APB_FTO_413352 State Bank of India SBIN0003118 ADB RAJMAHAL 1596
6 Rajmahal JH3413006002_070823APB_FTO_413352 State Bank of India SBIN0012540 UDHUA 1596
7 Rajmahal JH3413006002_070823APB_FTO_413352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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