Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260923APB_FTO_588881
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-13-006-010-004/2106
(KHUTAHARI) 		3413006000NRG24Z260920230552694 26/09/2023 Dipali Devi 3413006WL024469 Dipali Devi 00415 SBIN0004907 324 324 Processed 27/09/2023 S69688947 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-005/24506
(KHUTAHARI) 		3413006000NRG24Z260920230552669 26/09/2023 NACHON TUDU 3413006WL024468 NACHON TUDU 00415 SBIN0004907 324 324 Processed 27/09/2023 S69688947 MRS NACHON TUDU STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/2525
(KHUTAHARI) 		3413006000NRG24Z260920230552659 26/09/2023 LAXMI DEVI 3413006WL024467 LAXMI DEVI 00415 SBIN0004907 324 324 Processed 27/09/2023 S69688947 MRS LAXMIDEVI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24Z260920230552708 26/09/2023 ASHA DEVI 3413006WL024469 ASHA DEVI 00415 SBIN0004907 324 324 Processed 27/09/2023 S69688947 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Rajmahal JH-13-006-010-004/114
(KHUTAHARI) 		3413006000NRG24Z260920230552692 26/09/2023 PURNIMA DEVI 3413006WL024469 PURNIMA DEVI 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24Z260920230552695 26/09/2023 Raj Kumar Saha 3413006WL024469 Raj Kumar Saha 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/932
(KHUTAHARI) 		3413006000NRG24Z260920230552696 26/09/2023 Mukesh mandal 3413006WL024469 Mukesh mandal 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MUKESH MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/1703
(KHUTAHARI) 		3413006000NRG24Z260920230552697 26/09/2023 Namrata Devi 3413006WL024469 Namrata Devi 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MRS NAMRATA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24Z260920230552668 26/09/2023 Sanjhala Tuddu 3413006WL024468 Sanjhala Tuddu 00415 SBIN0008169 27 27 Processed 27/09/2023 S69688947 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/2483
(KHUTAHARI) 		3413006000NRG24Z260920230552670 26/09/2023 VISHWAJIT SAHA 3413006WL024468 VISHWAJIT SAHA 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR VISHWAJIT SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/991
(KHUTAHARI) 		3413006000NRG24Z260920230552699 26/09/2023 Anuj Kumar Saha 3413006WL024469 Anuj Kumar Saha 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR ANUJ KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/112
(KHUTAHARI) 		3413006000NRG24Z260920230552700 26/09/2023 SUNITA DEVI 3413006WL024469 SUNITA DEVI 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR SUNITA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/1195
(KHUTAHARI) 		3413006000NRG24Z260920230552671 26/09/2023 Sanjay Saha 3413006WL024468 Sanjay Saha 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR SANJAY SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/1527
(KHUTAHARI) 		3413006000NRG24Z260920230552701 26/09/2023 Lakhhi Devi 3413006WL024469 Lakhhi Devi 00415 SBIN0008169 81 81 Processed 27/09/2023 S69688947 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-010-008/1783
(KHUTAHARI) 		3413006000NRG24Z260920230552702 26/09/2023 DUMAR RAY 3413006WL024469 DUMAR RAY 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR DUMAR RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/181
(KHUTAHARI) 		3413006000NRG24Z260920230552703 26/09/2023 Noren Thakur 3413006WL024469 Noren Thakur 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MR NARAYAN THAKUR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/181
(KHUTAHARI) 		3413006000NRG24Z260920230552704 26/09/2023 Susila Devi 3413006WL024469 Susila Devi 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI) 		3413006000NRG24Z260920230552705 26/09/2023 Sarojani Devi 3413006WL024469 Sarojani Devi 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24Z260920230552658 26/09/2023 RAJIV KUMAR 3413006WL024467 RAJIV KUMAR 00415 SBIN0008169 81 81 Processed 27/09/2023 S69688947 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/225
(KHUTAHARI) 		3413006000NRG24Z260920230552707 26/09/2023 BHARTI KUMARI 3413006WL024469 BHARTI KUMARI 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-011/142
(KHUTAHARI) 		3413006000NRG24Z260920230552710 26/09/2023 Sanchriya Devi 3413006WL024469 Sanchriya Devi 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-013/722
(KHUTAHARI) 		3413006000NRG24Z260920230552661 26/09/2023 Sabia Devi 3413006WL024467 Sabia Devi 00415 SBIN0008169 324 324 Processed 27/09/2023 S69688947 MRS SAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5049 5049
23 Rajmahal JH-13-006-010-011/107
(KHUTAHARI) 		3413006000NRG24Z260920230552709 26/09/2023 LAKHINDR RAVIDAS 3413006WL024469 LAKHINDR RAVIDAS 00691 IPOS0000001 324 324 Processed 27/09/2023 S69688947 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-010-011/155
(KHUTAHARI) 		3413006000NRG24Z260920230552711 26/09/2023 Durga Ravidas 3413006WL024469 Durga Ravidas 00691 IPOS0000001 324 324 Processed 27/09/2023 S69688947 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
25 Rajmahal JH-13-006-010-004/2099
(KHUTAHARI) 		3413006000NRG24Z260920230552693 26/09/2023 Anjani Devi 3413006WL024469 Anjani Devi 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_260923APB_FTO_588881 State Bank of India SBIN0004907 TINPAHAR 1296
2 Rajmahal JH3413006010_260923APB_FTO_588881 State Bank of India SBIN0008169 PARARIA 5049
3 Rajmahal JH3413006010_260923APB_FTO_588881 India Post Payments Bank IPOS0000001 SAHIBGANJ 648
4 Rajmahal JH3413006010_260923APB_FTO_588881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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