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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090623APB_FTO_216275
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-13-006-020-006/2398
(TETULIYA) 		3413006000NRG24Z090620230184263 09/06/2023 Talu Murmu 3413006WL007669 Talu Murmu 00415 SBIN0004907 324 324 Processed 10/06/2023 S20184547 MR TALU MURMU STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1418
(TETULIYA) 		3413006000NRG24Z090620230184264 09/06/2023 Kulesh Sah 3413006WL007669 Kulesh Sah 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 Mr. KULESH SAH VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24Z090620230184265 09/06/2023 Gokhul Sah 3413006WL007669 Gokhul Sah 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR GOKHUL SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z090620230184267 09/06/2023 Laxmi Devi 3413006WL007669 Laxmi Devi 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2245
(TETULIYA) 		3413006000NRG24Z090620230184268 09/06/2023 MD ALTAF ANSARI 3413006WL007669 MD ALTAF ANSARI 00415 SBIN0004907 54 54 Processed 10/06/2023 S20184547 MR MD ALTAF ANSARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2285
(TETULIYA) 		3413006000NRG24Z090620230184271 09/06/2023 JAHRI DEVI 3413006WL007669 JAHRI DEVI 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2459
(TETULIYA) 		3413006000NRG24Z090620230184273 09/06/2023 Bhim Sah 3413006WL007669 Bhim Sah 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR BHIM SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2822
(TETULIYA) 		3413006000NRG24Z090620230184275 09/06/2023 MAHADEB SAH 3413006WL007669 MAHADEB SAH 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR MAHADEB SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2823
(TETULIYA) 		3413006000NRG24Z090620230184276 09/06/2023 BHARTI DEVI 3413006WL007669 BHARTI DEVI 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 Bharati Kumari BANK OF BARODA(606985)
10 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24Z090620230184277 09/06/2023 Hemanti Devi 3413006WL007669 Hemanti Devi 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z090620230184280 09/06/2023 YUGAL SAH 3413006WL007669 YUGAL SAH 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR YUGAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/56
(TETULIYA) 		3413006000NRG24Z090620230184283 09/06/2023 Sakhi Devi 3413006WL007669 Sakhi Devi 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24Z090620230184285 09/06/2023 Lakkhi Prasad Saha 3413006WL007669 Lakkhi Prasad Saha 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z090620230184287 09/06/2023 Nepal Sah 3413006WL007669 Nepal Sah 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR NEPAL SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z090620230184286 09/06/2023 Nirsi Devi 3413006WL007669 Nirsi Devi 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z090620230184289 09/06/2023 Fulkumatri Devi 3413006WL007669 Fulkumatri Devi 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z090620230184288 09/06/2023 Sidhu Sha 3413006WL007669 Sidhu Sha 00415 SBIN0004907 189 189 Processed 10/06/2023 S20184547 MR SINDHU SAH STATE BANK OF INDIA(508548)
SubTotal 3213 3213
18 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24Z090620230184279 09/06/2023 Bhagwati Kumari 3413006WL007669 Bhagwati Kumari 00415 SBIN0009797 189 189 Processed 10/06/2023 S20184547 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
19 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24Z090620230184278 09/06/2023 Dipali Kumari 3413006WL007669 Dipali Kumari 00415 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z090620230184266 09/06/2023 Ramprasad Sah 3413006WL007669 Ramprasad Sah 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z090620230184269 09/06/2023 Gangasagar Sah 3413006WL007669 Gangasagar Sah 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 Mr. GANGASAGAR SAH VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z090620230184270 09/06/2023 Sonokha Devi 3413006WL007669 Sonokha Devi 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 MISS SONOKHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24Z090620230184272 09/06/2023 RADHA SAH 3413006WL007669 RADHA SAH 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 Radha Sah FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-020-007/2810
(TETULIYA) 		3413006000NRG24Z090620230184274 09/06/2023 Tufan Kumar Sah 3413006WL007669 Tufan Kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 MR TUFAN KUMAR SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z090620230184281 09/06/2023 PANKAJ SAH 3413006WL007669 PANKAJ SAH 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24Z090620230184282 09/06/2023 Pawan kumar Sah 3413006WL007669 Pawan kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/617
(TETULIYA) 		3413006000NRG24Z090620230184284 09/06/2023 Kalpana Devi 3413006WL007669 Kalpana Devi 00695 SBIN0RRVCGB 189 189 Processed 10/06/2023 S20184547 Ms. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_090623APB_FTO_216275 State Bank of India SBIN0004907 TINPAHAR 3213
2 Rajmahal JH3413006020_090623APB_FTO_216275 State Bank of India SBIN0009797 MAHARO 189
3 Rajmahal JH3413006020_090623APB_FTO_216275 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
4 Rajmahal JH3413006020_090623APB_FTO_216275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
5 Rajmahal JH3413006020_090623APB_FTO_216275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1323

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