Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_210623APB_FTO_260755
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-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z210620230232155 21/06/2023 Lalu Saha 3413006WL009511 Lalu Saha 00415 SBIN0001433 189 189 Processed 22/06/2023 S41366827 MR LALU SAHA X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z210620230232156 21/06/2023 Lalu Saha 3413006WL009511 Lalu Saha 00415 SBIN0001433 135 135 Processed 22/06/2023 S41366827 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-001/317
(MAHASINGPUR) 		3413006000NRG24Z210620230232124 21/06/2023 Nandulal Saha 3413006WL009511 Nandulal Saha 00415 SBIN0008382 324 324 Processed 22/06/2023 S41366827 NAND LAL SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z210620230232128 21/06/2023 Pramila Devi 3413006WL009511 Pramila Devi 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z210620230232129 21/06/2023 Pramila Devi 3413006WL009511 Pramila Devi 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1393
(MAHASINGPUR) 		3413006000NRG24Z210620230232130 21/06/2023 BALRAM MAHTO 3413006WL009511 BALRAM MAHTO 00415 SBIN0008382 324 324 Processed 22/06/2023 S41366827 MR BALRAM MAHATO STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z210620230232137 21/06/2023 SUMAN KUMAR SAHA 3413006WL009511 SUMAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR SUMAN SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z210620230232138 21/06/2023 SUMAN KUMAR SAHA 3413006WL009511 SUMAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR SUMAN SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z210620230232141 21/06/2023 Ganesh Mahto 3413006WL009511 Ganesh Mahto 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR GANESH MAHTO STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z210620230232142 21/06/2023 Ganesh Mahto 3413006WL009511 Ganesh Mahto 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z210620230232145 21/06/2023 SHANKAR SAHA 3413006WL009511 SHANKAR SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z210620230232146 21/06/2023 SHANKAR SAHA 3413006WL009511 SHANKAR SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z210620230232147 21/06/2023 BABITA DEVI 3413006WL009511 BABITA DEVI 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MISS BABITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z210620230232148 21/06/2023 BABITA DEVI 3413006WL009511 BABITA DEVI 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MISS BABITA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z210620230232149 21/06/2023 DILIP SAHA 3413006WL009511 DILIP SAHA 00415 SBIN0008382 135 135 Processed 22/06/2023 S41366827 MR DILIP SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z210620230232150 21/06/2023 DILIP SAHA 3413006WL009511 DILIP SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR DILIP SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z210620230232151 21/06/2023 TAPAN KUMAR SAHA 3413006WL009511 TAPAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z210620230232152 21/06/2023 TAPAN KUMAR SAHA 3413006WL009511 TAPAN KUMAR SAHA 00415 SBIN0008382 135 135 Processed 22/06/2023 S41366827 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z210620230232157 21/06/2023 Uday Kr. Saha 3413006WL009511 Uday Kr. Saha 00415 SBIN0008382 135 135 Processed 22/06/2023 S41366827 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z210620230232158 21/06/2023 Uday Kr. Saha 3413006WL009511 Uday Kr. Saha 00415 SBIN0008382 189 189 Processed 22/06/2023 S41366827 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
21 Rajmahal JH-13-006-013-001/1461
(MAHASINGPUR) 		3413006000NRG24Z210620230232123 21/06/2023 Manik Saha 3413006WL009511 Manik Saha 00415 SBIN0008884 324 324 Processed 22/06/2023 S41366827 MR MANIK SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z210620230232126 21/06/2023 Akesh Saha 3413006WL009511 Akesh Saha 00415 SBIN0008884 324 324 Processed 22/06/2023 S41366827 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z210620230232127 21/06/2023 Bikesh Saha 3413006WL009511 Bikesh Saha 00415 SBIN0008884 324 324 Processed 22/06/2023 S41366827 MR BIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z210620230232131 21/06/2023 MANGAL DEV MAHTO 3413006WL009511 MANGAL DEV MAHTO 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z210620230232132 21/06/2023 MANGAL DEV MAHTO 3413006WL009511 MANGAL DEV MAHTO 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z210620230232133 21/06/2023 KUMARI PRIYA 3413006WL009511 KUMARI PRIYA 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z210620230232134 21/06/2023 KUMARI PRIYA 3413006WL009511 KUMARI PRIYA 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z210620230232135 21/06/2023 Somwati Kumari 3413006WL009511 Somwati Kumari 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z210620230232136 21/06/2023 Somwati Kumari 3413006WL009511 Somwati Kumari 00415 SBIN0008884 189 189 Processed 22/06/2023 S41366827 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_210623APB_FTO_260755 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006013_210623APB_FTO_260755 State Bank of India SBIN0008382 LALMATI 3510
3 Rajmahal JH3413006013_210623APB_FTO_260755 State Bank of India SBIN0008884 MANGALHAT 2106

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