Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:41 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_271223APB_FTO_854317
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-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24271220230695951 27/12/2023 KAPUR CHAND MAHTO 3413006WL031965 KAPUR CHAND MAHTO 00048 BKID0004462 2736 2736 Processed 09/03/2024 1556630456 KAPUR CHAND MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-003/1779
(MAHASINGPUR) 		3413006000NRG24271220230696005 27/12/2023 Arun Kumar pal 3413006WL031970 Arun Kumar pal 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1556630438 ARUN KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-003/1634
(MAHASINGPUR) 		3413006000NRG24271220230695980 27/12/2023 ANAND BARA 3413006WL031968 ANAND BARA 00415 SBIN0004907 1368 1368 Processed 09/03/2024 1556630450 MR ANAND BARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24271220230695978 27/12/2023 Soma Ekka 3413006WL031968 Soma Ekka 00415 SBIN0008169 2736 2736 Processed 09/03/2024 1556630446 MR SOMA EKKA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24271220230695982 27/12/2023 Konika tirkey 3413006WL031968 Konika tirkey 00415 SBIN0008169 2736 2736 Processed 09/03/2024 1556630454 MRS KONIKA TIRKEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24271220230696019 27/12/2023 Serajul Ansari 3413006WL031971 Serajul Ansari 00415 SBIN0008169 2736 2736 Processed 09/03/2024 1556630453 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 Rajmahal JH-13-006-013-003/1134
(MAHASINGPUR) 		3413006000NRG24271220230695950 27/12/2023 Sulekha Devi 3413006WL031965 Sulekha Devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630443 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1595
(MAHASINGPUR) 		3413006000NRG24271220230695979 27/12/2023 Devi Kujur 3413006WL031968 Devi Kujur 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630457 MS DEVI KUJUR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24271220230695952 27/12/2023 DILIP MARAIYA 3413006WL031965 DILIP MARAIYA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630444 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/2022
(MAHASINGPUR) 		3413006000NRG24271220230695953 27/12/2023 RAJA KUMAR SAHA 3413006WL031965 RAJA KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630441 MR RAJA KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/2023
(MAHASINGPUR) 		3413006000NRG24271220230695954 27/12/2023 SUMAN KUMAR SAHA 3413006WL031965 SUMAN KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630449 MR SUMAN SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/2024
(MAHASINGPUR) 		3413006000NRG24271220230695955 27/12/2023 BUNDILAL SAHA 3413006WL031965 BUNDILAL SAHA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630442 MR BUNDILAL SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24271220230696025 27/12/2023 Furko mahto 3413006WL031972 Furko mahto 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630440 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/615
(MAHASINGPUR) 		3413006000NRG24271220230695983 27/12/2023 Buchi Devi 3413006WL031968 Buchi Devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630452 MRS BUNCHI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1734
(MAHASINGPUR) 		3413006000NRG24271220230695957 27/12/2023 Rina devi 3413006WL031965 Rina devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1556630455 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
16 Rajmahal JH-13-006-013-003/1793
(MAHASINGPUR) 		3413006000NRG24271220230695973 27/12/2023 Mukesh kumar mahto 3413006WL031967 Mukesh kumar mahto 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1556630445 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-003/243
(MAHASINGPUR) 		3413006000NRG24271220230696009 27/12/2023 Ugo Devi 3413006WL031970 Ugo Devi 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1556630451 MR UGO DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24271220230695974 27/12/2023 Uma Devi 3413006WL031967 Uma Devi 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1556630448 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-013-003/559
(MAHASINGPUR) 		3413006000NRG24271220230696018 27/12/2023 Phuliya Devi 3413006WL031971 Phuliya Devi 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1556630447 MR FULIYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/734
(MAHASINGPUR) 		3413006000NRG24271220230695959 27/12/2023 Gopal Saha 3413006WL031965 Gopal Saha 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1556630439 MR GOPAL SAHA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_271223APB_FTO_854317 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_271223APB_FTO_854317 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006013_271223APB_FTO_854317 State Bank of India SBIN0004907 TINPAHAR 1368
4 Rajmahal JH3413006013_271223APB_FTO_854317 State Bank of India SBIN0008169 PARARIA 8208
5 Rajmahal JH3413006013_271223APB_FTO_854317 State Bank of India SBIN0008382 LALMATI 24624
6 Rajmahal JH3413006013_271223APB_FTO_854317 State Bank of India SBIN0008884 MANGALHAT 13680

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