Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_071223FTO_802874
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-13-006-013-003/1635
(MAHASINGPUR) 		3413006000NRG24Z071220230671595 07/12/2023 KAMELA EKKA 3413006WL030828 KAMELA EKKA 00045 BARB0SAHEBG 189 189 Processed 13/12/2023 S29373386 KAMELA EKKA ()
SubTotal 189 189
2 Rajmahal JH-13-006-013-003/1114
(MAHASINGPUR) 		3413006000NRG24Z071220230671607 07/12/2023 Sabitri devi 3413006WL030829 Sabitri devi 00415 SBIN0001433 189 189 Processed 13/12/2023 S29373386 Sabitri devi ()
3 Rajmahal JH-13-006-013-003/1781
(MAHASINGPUR) 		3413006000NRG24Z071220230671568 07/12/2023 Aashajit Sharma 3413006WL030826 Aashajit Sharma 00415 SBIN0001433 162 162 Processed 13/12/2023 S29373386 Aashajit Sharma ()
4 Rajmahal JH-13-006-013-003/1833
(MAHASINGPUR) 		3413006000NRG24Z071220230671586 07/12/2023 Bhedi devi 3413006WL030827 Bhedi devi 00415 SBIN0001433 189 189 Processed 13/12/2023 S29373386 Bhedi devi ()
5 Rajmahal JH-13-006-013-003/464
(MAHASINGPUR) 		3413006000NRG24Z071220230671569 07/12/2023 Lila Devi 3413006WL030826 Lila Devi 00415 SBIN0001433 162 162 Processed 13/12/2023 S29373386 Lila Devi ()
SubTotal 702 702
6 Rajmahal JH-13-006-013-003/181
(MAHASINGPUR) 		3413006000NRG24Z071220230671597 07/12/2023 Ful kumari kujur 3413006WL030828 Ful kumari kujur 00415 SBIN0003118 189 189 Processed 13/12/2023 S29373386 Ful kumari kujur ()
SubTotal 189 189
7 Rajmahal JH-13-006-013-003/1846
(MAHASINGPUR) 		3413006000NRG24Z071220230671610 07/12/2023 Jahiman bibi 3413006WL030829 Jahiman bibi 00415 SBIN0004907 162 162 Processed 13/12/2023 S29373386 Jahiman bibi ()
SubTotal 162 162
8 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24Z071220230671567 07/12/2023 James bara 3413006WL030826 James bara 00415 SBIN0008169 162 162 Processed 13/12/2023 S29373386 James bara ()
9 Rajmahal JH-13-006-013-003/1874
(MAHASINGPUR) 		3413006000NRG24Z071220230671611 07/12/2023 SEFUN BIBI 3413006WL030829 SEFUN BIBI 00415 SBIN0008169 189 189 Processed 13/12/2023 S29373386 SEFUN BIBI ()
SubTotal 351 351
10 Rajmahal JH-13-006-013-003/1121
(MAHASINGPUR) 		3413006000NRG24Z071220230671608 07/12/2023 Sakaldev mahto 3413006WL030829 Sakaldev mahto 00415 SBIN0008382 189 189 Processed 13/12/2023 S29373386 Sakaldev mahto ()
11 Rajmahal JH-13-006-013-003/1764
(MAHASINGPUR) 		3413006000NRG24Z071220230671609 07/12/2023 Ismail ansari 3413006WL030829 Ismail ansari 00415 SBIN0008382 189 189 Processed 13/12/2023 S29373386 Ismail ansari ()
12 Rajmahal JH-13-006-013-003/1845
(MAHASINGPUR) 		3413006000NRG24Z071220230671598 07/12/2023 Salim 3413006WL030828 Salim 00415 SBIN0008382 189 189 Processed 13/12/2023 S29373386 Salim ()
13 Rajmahal JH-13-006-013-003/1940
(MAHASINGPUR) 		3413006000NRG24Z071220230671599 07/12/2023 PRATAP TIGGA 3413006WL030828 PRATAP TIGGA 00415 SBIN0008382 189 189 Processed 13/12/2023 S29373386 PRATAP TIGGA ()
14 Rajmahal JH-13-006-013-003/976
(MAHASINGPUR) 		3413006000NRG24Z071220230671612 07/12/2023 Rajesh Urawon 3413006WL030829 Rajesh Urawon 00415 SBIN0008382 189 189 Processed 13/12/2023 S29373386 Rajesh Urawon ()
SubTotal 945 945
15 Rajmahal JH-13-006-013-003/1177
(MAHASINGPUR) 		3413006000NRG24Z071220230671565 07/12/2023 Talamai Soren 3413006WL030826 Talamai Soren 00415 SBIN0008884 162 162 Processed 13/12/2023 S29373386 Talamai Soren ()
SubTotal 162 162
16 Rajmahal JH-13-006-013-003/2009
(MAHASINGPUR) 		3413006000NRG24Z071220230671587 07/12/2023 Gita devi 3413006WL030827 Gita devi 00688 FINO0009002 162 162 Processed 13/12/2023 S29373386 Gita devi ()
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_071223FTO_802874 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 189
2 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0001433 RAJMAHAL 702
3 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0003118 ADB RAJMAHAL 189
4 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0004907 TINPAHAR 162
5 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0008169 PARARIA 351
6 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0008382 LALMATI 945
7 Rajmahal JH3413006013_071223FTO_802874 State Bank of India SBIN0008884 MANGALHAT 162
8 Rajmahal JH3413006013_071223FTO_802874 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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