Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090623APB_FTO_216274
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) 		3413006000NRG24090620230184236 09/06/2023 Talu Murmu 3413006WL007669 Talu Murmu 00415 SBIN0004907 2736 2736 Processed 14/06/2023 2543314614 MR TALU MURMU STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1418
(TETULIYA) 		3413006000NRG24090620230184237 09/06/2023 Kulesh Sah 3413006WL007669 Kulesh Sah 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314600 Mr. KULESH SAH VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24090620230184238 09/06/2023 Gokhul Sah 3413006WL007669 Gokhul Sah 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314603 MR GOKHUL SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24090620230184240 09/06/2023 Laxmi Devi 3413006WL007669 Laxmi Devi 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314612 MS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2245
(TETULIYA) 		3413006000NRG24090620230184241 09/06/2023 MD ALTAF ANSARI 3413006WL007669 MD ALTAF ANSARI 00415 SBIN0004907 456 456 Processed 14/06/2023 2543314611 MR MD ALTAF ANSARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2285
(TETULIYA) 		3413006000NRG24090620230184244 09/06/2023 JAHRI DEVI 3413006WL007669 JAHRI DEVI 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314605 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2459
(TETULIYA) 		3413006000NRG24090620230184246 09/06/2023 Bhim Sah 3413006WL007669 Bhim Sah 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314613 MR BHIM SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2822
(TETULIYA) 		3413006000NRG24090620230184248 09/06/2023 MAHADEB SAH 3413006WL007669 MAHADEB SAH 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314606 MR MAHADEB SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2823
(TETULIYA) 		3413006000NRG24090620230184249 09/06/2023 BHARTI DEVI 3413006WL007669 BHARTI DEVI 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314622 Bharati Kumari BANK OF BARODA(606985)
10 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24090620230184250 09/06/2023 Hemanti Devi 3413006WL007669 Hemanti Devi 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314609 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24090620230184253 09/06/2023 YUGAL SAH 3413006WL007669 YUGAL SAH 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314601 MR YUGAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/56
(TETULIYA) 		3413006000NRG24090620230184256 09/06/2023 Sakhi Devi 3413006WL007669 Sakhi Devi 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314610 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24090620230184258 09/06/2023 Lakkhi Prasad Saha 3413006WL007669 Lakkhi Prasad Saha 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314604 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24090620230184260 09/06/2023 Nepal Sah 3413006WL007669 Nepal Sah 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314599 MR NEPAL SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24090620230184259 09/06/2023 Nirsi Devi 3413006WL007669 Nirsi Devi 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314607 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24090620230184262 09/06/2023 Fulkumatri Devi 3413006WL007669 Fulkumatri Devi 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314608 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24090620230184261 09/06/2023 Sidhu Sha 3413006WL007669 Sidhu Sha 00415 SBIN0004907 1596 1596 Processed 14/06/2023 2543314598 MR SINDHU SAH STATE BANK OF INDIA(508548)
SubTotal 27132 27132
18 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24090620230184252 09/06/2023 Bhagwati Kumari 3413006WL007669 Bhagwati Kumari 00415 SBIN0009797 1596 1596 Processed 14/06/2023 2543314602 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24090620230184251 09/06/2023 Dipali Kumari 3413006WL007669 Dipali Kumari 00415 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314618 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24090620230184239 09/06/2023 Ramprasad Sah 3413006WL007669 Ramprasad Sah 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314615 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24090620230184242 09/06/2023 Gangasagar Sah 3413006WL007669 Gangasagar Sah 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314620 Mr. GANGASAGAR SAH VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24090620230184243 09/06/2023 Sonokha Devi 3413006WL007669 Sonokha Devi 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314617 MISS SONOKHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24090620230184245 09/06/2023 RADHA SAH 3413006WL007669 RADHA SAH 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314597 Radha Sah FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-020-007/2810
(TETULIYA) 		3413006000NRG24090620230184247 09/06/2023 Tufan Kumar Sah 3413006WL007669 Tufan Kumar Sah 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314616 MR TUFAN KUMAR SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24090620230184254 09/06/2023 PANKAJ SAH 3413006WL007669 PANKAJ SAH 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314623 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24090620230184255 09/06/2023 Pawan kumar Sah 3413006WL007669 Pawan kumar Sah 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314621 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/617
(TETULIYA) 		3413006000NRG24090620230184257 09/06/2023 Kalpana Devi 3413006WL007669 Kalpana Devi 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2543314619 Ms. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14364 14364
Total 43092 43092

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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_216274 State Bank of India SBIN0004907 TINPAHAR 27132
2 Rajmahal JH3413006020_090623APB_FTO_216274 State Bank of India SBIN0009797 MAHARO 1596
3 Rajmahal JH3413006020_090623APB_FTO_216274 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
4 Rajmahal JH3413006020_090623APB_FTO_216274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596
5 Rajmahal JH3413006020_090623APB_FTO_216274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 11172

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