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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_060523APB_FTO_94538
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z060520230075764 06/05/2023 Anita Kumari 3413006WL003195 Anita Kumari 00354 PUNB0258600 189 189 Processed 15/05/2023 S38477445 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
2 Rajmahal JH-13-006-008-005/1097
(GUNIHARI) 		3413006000NRG24Z060520230075758 06/05/2023 Kajol Devi 3413006WL003195 Kajol Devi 00415 SBIN0001433 27 27 Processed 15/05/2023 S38477445 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z060520230075762 06/05/2023 Premlata Devi 3413006WL003195 Premlata Devi 00415 SBIN0001433 189 189 Processed 15/05/2023 S38477445 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z060520230075763 06/05/2023 Sunita Devi 3413006WL003195 Sunita Devi 00415 SBIN0001433 189 189 Processed 15/05/2023 S38477445 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z060520230075765 06/05/2023 Santosh Kumar Yadav 3413006WL003195 Santosh Kumar Yadav 00415 SBIN0001433 189 189 Processed 15/05/2023 S38477445 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2256
(GUNIHARI) 		3413006000NRG24Z060520230075767 06/05/2023 Mantu Yadav 3413006WL003195 Mantu Yadav 00415 SBIN0001433 189 189 Processed 15/05/2023 S38477445 MR MANTU YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24Z060520230075772 06/05/2023 RINA DEVI 3413006WL003195 RINA DEVI 00415 SBIN0001433 189 189 Processed 15/05/2023 S38477445 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24Z060520230075774 06/05/2023 Bishokha Devi 3413006WL003195 Bishokha Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477445 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-013/2201
(GUNIHARI) 		3413006000NRG24Z060520230075775 06/05/2023 LALITA DEVI 3413006WL003195 LALITA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477445 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
10 Rajmahal JH-13-006-008-005/1128
(GUNIHARI) 		3413006000NRG24Z060520230075760 06/05/2023 Ramdular Yadav 3413006WL003195 Ramdular Yadav 00415 SBIN0008169 189 189 Processed 15/05/2023 S38477445 MR RAMDULAL YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-005/608
(GUNIHARI) 		3413006000NRG24Z060520230075769 06/05/2023 Basant Yadav 3413006WL003195 Basant Yadav 00415 SBIN0008169 27 27 Processed 15/05/2023 S38477445 MR BASANT YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-012/1810
(GUNIHARI) 		3413006000NRG24Z060520230075770 06/05/2023 Pankaj Kumar Yadav 3413006WL003195 Pankaj Kumar Yadav 00415 SBIN0008169 189 189 Processed 15/05/2023 S38477445 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-012/551
(GUNIHARI) 		3413006000NRG24Z060520230075771 06/05/2023 Dilip Yadav 3413006WL003195 Dilip Yadav 00415 SBIN0008169 189 189 Processed 15/05/2023 S38477445 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 594 594
14 Rajmahal JH-13-006-008-005/1109
(GUNIHARI) 		3413006000NRG24Z060520230075759 06/05/2023 Dinesh Yadav 3413006WL003195 Dinesh Yadav 00482 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477445 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-008-005/1790
(GUNIHARI) 		3413006000NRG24Z060520230075761 06/05/2023 Mahesh Yadav 3413006WL003195 Mahesh Yadav 00482 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477445 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z060520230075766 06/05/2023 Rubi Devi 3413006WL003195 Rubi Devi 00482 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477445 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_060523APB_FTO_94538 Punjab National Bank PUNB0258600 CHANDA 189
2 Rajmahal JH3413006008_060523APB_FTO_94538 State Bank of India SBIN0001433 RAJMAHAL 972
3 Rajmahal JH3413006008_060523APB_FTO_94538 State Bank of India SBIN0004907 TINPAHAR 378
4 Rajmahal JH3413006008_060523APB_FTO_94538 State Bank of India SBIN0008169 PARARIA 594
5 Rajmahal JH3413006008_060523APB_FTO_94538 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 567

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