Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:05:08 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_070823APB_FTO_413830
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-13-006-008-018/2414
(GUNIHARI) 		3413006000NRG24Z070820230402368 07/08/2023 BARKA HEMBRAM 3413006WL017154 BARKA HEMBRAM 00048 BKID0004464 324 324 Processed 08/08/2023 S50658286 BARKA HEMBRAM BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-008-018/2033
(GUNIHARI) 		3413006000NRG24Z070820230402315 07/08/2023 Deban Ray 3413006WL017147 Deban Ray 00176 IDIB000P594 189 189 Processed 08/08/2023 S50658286 MR DEVENA RAY STATE BANK OF INDIA(508548)
SubTotal 189 189
3 Rajmahal JH-13-006-008-003/1307
(GUNIHARI) 		3413006000NRG24Z070820230402277 07/08/2023 Dulo Paharin 3413006WL017143 Dulo Paharin 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MISS DULO PAHADIN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/2307
(GUNIHARI) 		3413006000NRG24Z070820230402314 07/08/2023 Khushbu Devi 3413006WL017147 Khushbu Devi 00415 SBIN0001433 27 27 Processed 08/08/2023 S50658286 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-003/86
(GUNIHARI) 		3413006000NRG24Z070820230402362 07/08/2023 Gita Rikhiyasen 3413006WL017153 Gita Rikhiyasen 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MRS GITA DEVI X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-006/25
(GUNIHARI) 		3413006000NRG24Z070820230402349 07/08/2023 Salku Pahariya 3413006WL017151 Salku Pahariya 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MS SALUK PAHARIYA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-009/315
(GUNIHARI) 		3413006000NRG24Z070820230402363 07/08/2023 Ashweni Kumar Mahto 3413006WL017153 Ashweni Kumar Mahto 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MR ASHWINI MAHTO X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-009/315
(GUNIHARI) 		3413006000NRG24Z070820230402364 07/08/2023 Rubi Devi 3413006WL017153 Rubi Devi 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z070820230402278 07/08/2023 Kapil Kumar Chaudhari 3413006WL017143 Kapil Kumar Chaudhari 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-011/2088
(GUNIHARI) 		3413006000NRG24Z070820230402279 07/08/2023 Tulsi Kumari 3413006WL017143 Tulsi Kumari 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 TULSI KUMARI D/O LATE KARE MANDAL BANK OF INDIA(508505)
11 Rajmahal JH-13-006-008-018/148
(GUNIHARI) 		3413006000NRG24Z070820230402351 07/08/2023 Baijun Soren 3413006WL017151 Baijun Soren 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MR VIJAY SOREN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-019/2037
(GUNIHARI) 		3413006000NRG24Z070820230402281 07/08/2023 Mina Devi 3413006WL017143 Mina Devi 00415 SBIN0001433 243 243 Processed 08/08/2023 S50658286 MRS MINA DEVI X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-026/1750
(GUNIHARI) 		3413006000NRG24Z070820230402316 07/08/2023 Thakur Uraon 3413006WL017147 Thakur Uraon 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MS THAKUR URANW STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-026/358
(GUNIHARI) 		3413006000NRG24Z070820230402318 07/08/2023 Prabhat Kujur 3413006WL017147 Prabhat Kujur 00415 SBIN0001433 243 243 Processed 08/08/2023 S50658286 MS PRABHAT KUJUR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-026/372
(GUNIHARI) 		3413006000NRG24Z070820230402343 07/08/2023 Babulal Murmu 3413006WL017150 Babulal Murmu 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MR BABULAL MURMU STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-028/2112
(GUNIHARI) 		3413006000NRG24Z070820230402366 07/08/2023 JAMBI DEVI 3413006WL017153 JAMBI DEVI 00415 SBIN0001433 243 243 Processed 08/08/2023 S50658286 MISS JAMBI KUMARI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-028/2118
(GUNIHARI) 		3413006000NRG24Z070820230402344 07/08/2023 PRIYA KUMARI URAWNN 3413006WL017150 PRIYA KUMARI URAWNN 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Rajmahal JH-13-006-008-029/733
(GUNIHARI) 		3413006000NRG24Z070820230402282 07/08/2023 Buchna Urawn 3413006WL017143 Buchna Urawn 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 MR BUCHNA URANW STATE BANK OF INDIA(508548)
SubTotal 4644 4644
19 Rajmahal JH-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24Z070820230402388 07/08/2023 Gopal Yadav 3413006WL017159 Gopal Yadav 00415 SBIN0008169 324 324 Processed 08/08/2023 S50658286 MR GOPAL YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24Z070820230402374 07/08/2023 RAMADEV YADAV 3413006WL017156 RAMADEV YADAV 00415 SBIN0008169 324 324 Processed 08/08/2023 S50658286 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
21 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z070820230402386 07/08/2023 BHOLA PRASAD YADAV 3413006WL017158 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24Z070820230402384 07/08/2023 SITA DEVI 3413006WL017157 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-008-018/2207
(GUNIHARI) 		3413006000NRG24Z070820230402280 07/08/2023 Chatur Soren 3413006WL017143 Chatur Soren 00695 SBIN0RRVCGB 270 270 Processed 08/08/2023 S50658286 MR CHATUE SOREN STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-019/1697
(GUNIHARI) 		3413006000NRG24Z070820230402365 07/08/2023 Muniya Devi 3413006WL017153 Muniya Devi 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-008-026/2284
(GUNIHARI) 		3413006000NRG24Z070820230402317 07/08/2023 LAKHINDRA IRAWN 3413006WL017147 LAKHINDRA IRAWN 00695 SBIN0RRVCGB 243 243 Processed 08/08/2023 S50658286 MR LAKHIND URAWN STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-028/695
(GUNIHARI) 		3413006000NRG24Z070820230402352 07/08/2023 Sumi Uraon 3413006WL017151 Sumi Uraon 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_070823APB_FTO_413830 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006008_070823APB_FTO_413830 Indian Bank IDIB000P594 Pathana 189
3 Rajmahal JH3413006008_070823APB_FTO_413830 State Bank of India SBIN0001433 RAJMAHAL 4644
4 Rajmahal JH3413006008_070823APB_FTO_413830 State Bank of India SBIN0008169 PARARIA 648
5 Rajmahal JH3413006008_070823APB_FTO_413830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1809

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