Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_050923APB_FTO_517797
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-13-006-009-002/1675
(KASWA) 		3413006000NRG24050920230493441 05/09/2023 Banmali Mandal 3413006WL021868 Banmali Mandal 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5809441126 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24050920230493444 05/09/2023 Ruby Kumari 3413006WL021868 Ruby Kumari 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5809441122 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
3 Rajmahal JH-13-006-009-004/2080
(KASWA) 		3413006000NRG24050920230493445 05/09/2023 SONIKA DEVI 3413006WL021868 SONIKA DEVI 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809441128 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2110
(KASWA) 		3413006000NRG24050920230493446 05/09/2023 PHULO KUMARI DEVI 3413006WL021868 PHULO KUMARI DEVI 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809441130 MS FULO KUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/568
(KASWA) 		3413006000NRG24050920230493450 05/09/2023 Deepak Kumar Yadav 3413006WL021868 Deepak Kumar Yadav 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809441125 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/770
(KASWA) 		3413006000NRG24050920230493451 05/09/2023 Satna Urawn 3413006WL021868 Satna Urawn 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809441123 MR SATNA ORAWN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/776
(KASWA) 		3413006000NRG24050920230493452 05/09/2023 SARITA DEVI 3413006WL021868 SARITA DEVI 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809441132 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24050920230493442 05/09/2023 Rajiv Mandal 3413006WL021868 Rajiv Mandal 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5809441129 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24050920230493443 05/09/2023 Durga Devi 3413006WL021868 Durga Devi 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5809441131 MISS DURGA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/962
(KASWA) 		3413006000NRG24050920230493453 05/09/2023 Sipali Devi 3413006WL021868 Sipali Devi 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5809441127 MR FAKIRA MONDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/964
(KASWA) 		3413006000NRG24050920230493454 05/09/2023 Parween kumar mandal 3413006WL021868 Parween kumar mandal 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5809441124 MR PRAVIN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 Rajmahal JH-13-006-009-004/560
(KASWA) 		3413006000NRG24050920230493449 05/09/2023 Dhiharan Yadav 3413006WL021868 Dhiharan Yadav 00687 IBKL063JS04 1368 1368 Processed 22/09/2023 5809441120 DHIREN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Rajmahal JH-13-006-009-004/3647
(KASWA) 		3413006000NRG24050920230493448 05/09/2023 chandak kumar mandal 3413006WL021868 chandak kumar mandal 00688 FINO0009002 2736 2736 Processed 22/09/2023 5809441121 Chandan Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_050923APB_FTO_517797 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006009_050923APB_FTO_517797 State Bank of India SBIN0008382 LALMATI 6840
3 Rajmahal JH3413006009_050923APB_FTO_517797 State Bank of India SBIN0008884 MANGALHAT 10944
4 Rajmahal JH3413006009_050923APB_FTO_517797 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
5 Rajmahal JH3413006009_050923APB_FTO_517797 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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