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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_250423APB_FTO_58277
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-13-006-008-013/2659
(GUNIHARI) 		3413006000NRG24Z250420230045274 25/04/2023 Chandna Singh 3413006WL001827 Chandna Singh 00078 CNRB0005712 324 324 Processed 27/04/2023 S96488214 CHANDNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z250420230045209 25/04/2023 Anita Kumari 3413006WL001823 Anita Kumari 00354 PUNB0258600 162 162 Processed 27/04/2023 S96488214 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Rajmahal JH-13-006-008-005/1097
(GUNIHARI) 		3413006000NRG24Z250420230045203 25/04/2023 Kajol Devi 3413006WL001823 Kajol Devi 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z250420230045170 25/04/2023 Dabli Beg 3413006WL001822 Dabli Beg 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z250420230045171 25/04/2023 Arjun Yadav 3413006WL001822 Arjun Yadav 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MR ARJUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z250420230045173 25/04/2023 Sargun Yadav 3413006WL001822 Sargun Yadav 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MR SARGUN YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z250420230045174 25/04/2023 ANITA KUMARI 3413006WL001822 ANITA KUMARI 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z250420230045207 25/04/2023 Premlata Devi 3413006WL001823 Premlata Devi 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z250420230045178 25/04/2023 Sughagni Devi 3413006WL001822 Sughagni Devi 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z250420230045179 25/04/2023 Sonachand Saha 3413006WL001822 Sonachand Saha 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z250420230045208 25/04/2023 Sunita Devi 3413006WL001823 Sunita Devi 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z250420230045210 25/04/2023 Santosh Kumar Yadav 3413006WL001823 Santosh Kumar Yadav 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-005/2256
(GUNIHARI) 		3413006000NRG24Z250420230045212 25/04/2023 Mantu Yadav 3413006WL001823 Mantu Yadav 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MR MANTU YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24Z250420230045217 25/04/2023 RINA DEVI 3413006WL001823 RINA DEVI 00415 SBIN0001433 162 162 Processed 27/04/2023 S96488214 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-018/107
(GUNIHARI) 		3413006000NRG24Z250420230045284 25/04/2023 Hopanmay Hansda 3413006WL001828 Hopanmay Hansda 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MRS HOPONMAY HANSADA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-018/1923
(GUNIHARI) 		3413006000NRG24Z250420230045292 25/04/2023 Jasay Murmu 3413006WL001829 Jasay Murmu 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MR JASAY MURMU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-018/2431
(GUNIHARI) 		3413006000NRG24Z250420230045286 25/04/2023 DOMNI MARANNDI 3413006WL001828 DOMNI MARANNDI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MISS DOMANI MARANDI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-026/1746
(GUNIHARI) 		3413006000NRG24Z250420230045278 25/04/2023 Rajesh Minj 3413006WL001827 Rajesh Minj 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 RAJESH MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3240 3240
19 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z250420230045168 25/04/2023 Ganesh Prasad Yadev 3413006WL001822 Ganesh Prasad Yadev 00415 SBIN0003118 162 162 Processed 27/04/2023 S96488214 MR GANESH YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z250420230045176 25/04/2023 Sadhana Devi 3413006WL001822 Sadhana Devi 00415 SBIN0003118 162 162 Processed 27/04/2023 S96488214 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z250420230045177 25/04/2023 Tarachand Saha 3413006WL001822 Tarachand Saha 00415 SBIN0003118 162 162 Processed 27/04/2023 S96488214 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 486 486
22 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24Z250420230045219 25/04/2023 Bishokha Devi 3413006WL001823 Bishokha Devi 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488214 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-013/2201
(GUNIHARI) 		3413006000NRG24Z250420230045220 25/04/2023 LALITA DEVI 3413006WL001823 LALITA DEVI 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488214 MISS LALITA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-013/2663
(GUNIHARI) 		3413006000NRG24Z250420230045277 25/04/2023 Jaykar Kumar Singh 3413006WL001827 Jaykar Kumar Singh 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 JAYKAR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
25 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z250420230045169 25/04/2023 Arti Devi 3413006WL001822 Arti Devi 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR PAPPU YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-005/1128
(GUNIHARI) 		3413006000NRG24Z250420230045205 25/04/2023 Ramdular Yadav 3413006WL001823 Ramdular Yadav 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR RAMDULAL YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z250420230045175 25/04/2023 MITHUN YADAV 3413006WL001822 MITHUN YADAV 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR MITHUN YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-005/608
(GUNIHARI) 		3413006000NRG24Z250420230045214 25/04/2023 Basant Yadav 3413006WL001823 Basant Yadav 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR BASANT YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-008-012/1810
(GUNIHARI) 		3413006000NRG24Z250420230045215 25/04/2023 Pankaj Kumar Yadav 3413006WL001823 Pankaj Kumar Yadav 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-008-012/551
(GUNIHARI) 		3413006000NRG24Z250420230045216 25/04/2023 Dilip Yadav 3413006WL001823 Dilip Yadav 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR DILIP YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z250420230045182 25/04/2023 Indar Karmkar 3413006WL001822 Indar Karmkar 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488214 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-008-013/2660
(GUNIHARI) 		3413006000NRG24Z250420230045275 25/04/2023 Yogesh Ravidas 3413006WL001827 Yogesh Ravidas 00415 SBIN0008169 324 324 Processed 27/04/2023 S96488214 MR JOGESH RAVIDAS STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-008-013/2662
(GUNIHARI) 		3413006000NRG24Z250420230045276 25/04/2023 Ravi Kumar Singh 3413006WL001827 Ravi Kumar Singh 00415 SBIN0008169 324 324 Processed 27/04/2023 S96488214 RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1782 1782
34 Rajmahal JH-13-006-008-005/1109
(GUNIHARI) 		3413006000NRG24Z250420230045204 25/04/2023 Dinesh Yadav 3413006WL001823 Dinesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-008-005/1790
(GUNIHARI) 		3413006000NRG24Z250420230045206 25/04/2023 Mahesh Yadav 3413006WL001823 Mahesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z250420230045172 25/04/2023 Bablu Yadav 3413006WL001822 Bablu Yadav 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
37 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z250420230045211 25/04/2023 Rubi Devi 3413006WL001823 Rubi Devi 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-008-018/1486
(GUNIHARI) 		3413006000NRG24Z250420230045291 25/04/2023 Rajni Marandi 3413006WL001829 Rajni Marandi 00482 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488214 MISS RAJNI MARANDI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-008-018/170
(GUNIHARI) 		3413006000NRG24Z250420230045285 25/04/2023 Sukku Bewa 3413006WL001828 Sukku Bewa 00482 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488214 SUKKU BEBA CANARA BANK(508532)
40 Rajmahal JH-13-006-008-018/894
(GUNIHARI) 		3413006000NRG24Z250420230045288 25/04/2023 Jammin Humbrum 3413006WL001828 Jammin Humbrum 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488214 JAMIN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_250423APB_FTO_58277 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006008_250423APB_FTO_58277 Punjab National Bank PUNB0258600 CHANDA 162
3 Rajmahal JH3413006008_250423APB_FTO_58277 State Bank of India SBIN0001433 RAJMAHAL 3240
4 Rajmahal JH3413006008_250423APB_FTO_58277 State Bank of India SBIN0003118 ADB RAJMAHAL 486
5 Rajmahal JH3413006008_250423APB_FTO_58277 State Bank of India SBIN0004907 TINPAHAR 648
6 Rajmahal JH3413006008_250423APB_FTO_58277 State Bank of India SBIN0008169 PARARIA 1782
7 Rajmahal JH3413006008_250423APB_FTO_58277 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1296
8 Rajmahal JH3413006008_250423APB_FTO_58277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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