Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_290523APB_FTO_176270
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-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24290520230142218 29/05/2023 ANIL MANDAL 3413006WL005978 ANIL MANDAL 00048 BKID0004462 1368 1368 Processed 01/06/2023 2001000624 ANIL MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1088
(MOKIMPUR) 		3413006000NRG24290520230142225 29/05/2023 Bikash Mandal 3413006WL005978 Bikash Mandal 00048 BKID0004462 1368 1368 Processed 01/06/2023 2001000629 BIKASH MANDAL BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1519
(MOKIMPUR) 		3413006000NRG24290520230142240 29/05/2023 Sulekha Devi 3413006WL005978 Sulekha Devi 00048 BKID0004462 1368 1368 Processed 01/06/2023 2001000627 SULEKHA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/941
(MOKIMPUR) 		3413006000NRG24290520230142242 29/05/2023 Sudam Mandal 3413006WL005978 Sudam Mandal 00048 BKID0004462 1368 1368 Processed 01/06/2023 2001000628 SUDAM MANDAL BANK OF INDIA(508505)
SubTotal 5472 5472
5 Rajmahal JH-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24290520230142219 29/05/2023 PARTIM DEVI 3413006WL005978 PARTIM DEVI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000622 MISS PARTIM DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1009
(MOKIMPUR) 		3413006000NRG24290520230142220 29/05/2023 VIKASH MANDAL 3413006WL005978 VIKASH MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000623 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1011
(MOKIMPUR) 		3413006000NRG24290520230142221 29/05/2023 JANKI MANDAL 3413006WL005978 JANKI MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000618 MR JANKI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1038
(MOKIMPUR) 		3413006000NRG24290520230142224 29/05/2023 KAJAL DEVI 3413006WL005978 KAJAL DEVI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000615 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24290520230142226 29/05/2023 SANTOSH KUMAR MANDAL 3413006WL005978 SANTOSH KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000612 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/1138
(MOKIMPUR) 		3413006000NRG24290520230142230 29/05/2023 Rampravash Bosak 3413006WL005978 Rampravash Bosak 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000616 MR RAMPRAVESH BOSAK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/1142
(MOKIMPUR) 		3413006000NRG24290520230142231 29/05/2023 Ajay Kumar Mandal 3413006WL005978 Ajay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000613 MR AJAY KUMAR MANDAL X X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/1227
(MOKIMPUR) 		3413006000NRG24290520230142237 29/05/2023 SITA DEVI 3413006WL005978 SITA DEVI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000621 Sita Devi BANK OF BARODA(606985)
13 Rajmahal JH-13-006-015-004/1228
(MOKIMPUR) 		3413006000NRG24290520230142238 29/05/2023 FEKAN KUMAR MANDAL 3413006WL005978 FEKAN KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000620 MR FEKAN KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/1229
(MOKIMPUR) 		3413006000NRG24290520230142239 29/05/2023 GOUTAM KUMAR MANDAL 3413006WL005978 GOUTAM KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000609 MR GOUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24290520230142244 29/05/2023 Nitay Kumar Mandal 3413006WL005978 Nitay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000617 MR GAURAV KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24290520230142243 29/05/2023 Phulo Devi 3413006WL005978 Phulo Devi 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2001000610 MR HARIVIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 Rajmahal JH-13-006-015-004/1030
(MOKIMPUR) 		3413006000NRG24290520230142223 29/05/2023 JAYDEV MANDAL 3413006WL005978 JAYDEV MANDAL 00415 SBIN0008382 1368 1368 Processed 01/06/2023 2001000626 MR JAYDEV MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24290520230142227 29/05/2023 Sangita Devi 3413006WL005978 Sangita Devi 00415 SBIN0008382 1368 1368 Processed 01/06/2023 2001000614 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/1225
(MOKIMPUR) 		3413006000NRG24290520230142236 29/05/2023 SONIYA BEWA 3413006WL005978 SONIYA BEWA 00415 SBIN0008382 1368 1368 Processed 01/06/2023 2001000625 MRS SONIYA BEWA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24290520230142222 29/05/2023 LAKHAN KUMAR MANDAL 3413006WL005978 LAKHAN KUMAR MANDAL 00415 SBIN0008884 1368 1368 Processed 01/06/2023 2001000619 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-015-004/650
(MOKIMPUR) 		3413006000NRG24290520230142241 29/05/2023 Sarita Devi 3413006WL005978 Sarita Devi 00415 SBIN0008884 1368 1368 Processed 01/06/2023 2001000611 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 Rajmahal JH-13-006-015-004/1151
(MOKIMPUR) 		3413006000NRG24290520230142232 29/05/2023 PANCHI DEVI 3413006WL005978 PANCHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000630 MR PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_290523APB_FTO_176270 BANK OF INDIA BKID0004462 TALJHARI 5472
2 Rajmahal JH3413006015_290523APB_FTO_176270 State Bank of India SBIN0001433 RAJMAHAL 16416
3 Rajmahal JH3413006015_290523APB_FTO_176270 State Bank of India SBIN0008382 LALMATI 4104
4 Rajmahal JH3413006015_290523APB_FTO_176270 State Bank of India SBIN0008884 MANGALHAT 2736
5 Rajmahal JH3413006015_290523APB_FTO_176270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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