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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:03:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_010823APB_FTO_396397
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-13-006-010-011/2105
(KHUTAHARI) 		3413006000NRG24310720230379587 01/08/2023 Bimla Devi 3413006WL015933 Bimla Devi 00048 BKID0004648 2508 2508 Processed 20/09/2023 5775055257 BIMALA WEBA BANK OF INDIA(508505)
SubTotal 2508 2508
2 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24010820230382381 01/08/2023 Prakash Ku. Nirman 3413006WL016102 Prakash Ku. Nirman 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5775055227 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24310720230379612 01/08/2023 NILAM DEVI 3413006WL015935 NILAM DEVI 00415 SBIN0004907 2508 2508 Processed 20/09/2023 5775055230 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24010820230382394 01/08/2023 ASHA DEVI 3413006WL016102 ASHA DEVI 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5775055249 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-013/2034
(KHUTAHARI) 		3413006000NRG24310720230379589 01/08/2023 Gautam Sharma 3413006WL015933 Gautam Sharma 00415 SBIN0004907 2508 2508 Processed 20/09/2023 5775055247 GAUTAM SHARMA CANARA BANK(508532)
SubTotal 10488 10488
6 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24010820230382378 01/08/2023 Jethu Rajak 3413006WL016102 Jethu Rajak 00415 SBIN0008169 684 684 Processed 20/09/2023 5775055242 MR JETHA RAJAK STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24010820230382379 01/08/2023 LINMUNI DEVI 3413006WL016102 LINMUNI DEVI 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055246 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-002/485
(KHUTAHARI) 		3413006000NRG24310720230379610 01/08/2023 Laxman Ray 3413006WL015935 Laxman Ray 00415 SBIN0008169 1368 1368 Processed 20/09/2023 5775055239 MR LAXMAN RAY STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-002/611
(KHUTAHARI) 		3413006000NRG24310720230379611 01/08/2023 Sarita Devi 3413006WL015935 Sarita Devi 00415 SBIN0008169 1596 1596 Processed 20/09/2023 5775055258 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24010820230382380 01/08/2023 Munni Devi 3413006WL016102 Munni Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055234 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24010820230382382 01/08/2023 Ashok Kr. Saha 3413006WL016102 Ashok Kr. Saha 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055248 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24310720230379599 01/08/2023 Manjhali Hembrom 3413006WL015934 Manjhali Hembrom 00415 SBIN0008169 2508 2508 Processed 20/09/2023 5775055240 MRS MANJHALI HEMBRAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24310720230379598 01/08/2023 Sanjhala Tuddu 3413006WL015934 Sanjhala Tuddu 00415 SBIN0008169 2508 2508 Processed 20/09/2023 5775055241 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/1806
(KHUTAHARI) 		3413006000NRG24310720230379600 01/08/2023 Mangal Kisku 3413006WL015934 Mangal Kisku 00415 SBIN0008169 2280 2280 Processed 20/09/2023 5775055250 MR MANGAL KISKU STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/494
(KHUTAHARI) 		3413006000NRG24310720230379584 01/08/2023 TALAMAY HANSDA 3413006WL015933 TALAMAY HANSDA 00415 SBIN0008169 2508 2508 Processed 20/09/2023 5775055251 MS TALAMAY HANSDA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/1195
(KHUTAHARI) 		3413006000NRG24310720230379601 01/08/2023 Sanjay Saha 3413006WL015934 Sanjay Saha 00415 SBIN0008169 2508 2508 Processed 20/09/2023 5775055238 MR SANJAY SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24010820230382383 01/08/2023 Pankaj Kumar Mandal 3413006WL016102 Pankaj Kumar Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055233 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1337
(KHUTAHARI) 		3413006000NRG24010820230382384 01/08/2023 Kailash Pd. Mandal 3413006WL016102 Kailash Pd. Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055254 KAILASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24010820230382386 01/08/2023 Gautam Mandal 3413006WL016102 Gautam Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055236 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24010820230382385 01/08/2023 Uttam Mandal 3413006WL016102 Uttam Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055232 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/1477
(KHUTAHARI) 		3413006000NRG24310720230379585 01/08/2023 Ratan Marandi 3413006WL015933 Ratan Marandi 00415 SBIN0008169 2052 2052 Processed 20/09/2023 5775055252 MRS TERESAMARANDI RATAN MARANDI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24010820230382387 01/08/2023 Savitri Devi 3413006WL016102 Savitri Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055244 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-008/1783
(KHUTAHARI) 		3413006000NRG24010820230382388 01/08/2023 DUMAR RAY 3413006WL016102 DUMAR RAY 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055253 MR DUMAR RAY STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-008/1784
(KHUTAHARI) 		3413006000NRG24010820230382389 01/08/2023 PRADUM KUMAR SAHA 3413006WL016102 PRADUM KUMAR SAHA 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055231 MR PRADUM KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24010820230382390 01/08/2023 Dilip Mandal 3413006WL016102 Dilip Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055228 DILIP MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-008/2009
(KHUTAHARI) 		3413006000NRG24310720230379648 01/08/2023 MANOJ KUMAR SAHA 3413006WL015937 MANOJ KUMAR SAHA 00415 SBIN0008169 2280 2280 Processed 20/09/2023 5775055243 MR MANOJ KUMAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24010820230382391 01/08/2023 Mohan Mandal 3413006WL016102 Mohan Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055255 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24310720230379586 01/08/2023 RAJIV KUMAR 3413006WL015933 RAJIV KUMAR 00415 SBIN0008169 2508 2508 Processed 20/09/2023 5775055235 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/2610
(KHUTAHARI) 		3413006000NRG24310720230379649 01/08/2023 ARCHANA DEVI 3413006WL015937 ARCHANA DEVI 00415 SBIN0008169 2280 2280 Processed 20/09/2023 5775055256 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24010820230382392 01/08/2023 Chabo Devi 3413006WL016102 Chabo Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055245 Chobi Devi FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24010820230382393 01/08/2023 Okil Mandal 3413006WL016102 Okil Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055229 WAKIL MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24010820230382395 01/08/2023 Nandlal Ravidas 3413006WL016102 Nandlal Ravidas 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5775055237 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 66120 66120
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_010823APB_FTO_396397 BANK OF INDIA BKID0004648 SAHEBGANJ 2508
2 Rajmahal JH3413006010_010823APB_FTO_396397 State Bank of India SBIN0004907 TINPAHAR 10488
3 Rajmahal JH3413006010_010823APB_FTO_396397 State Bank of India SBIN0008169 PARARIA 66120

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