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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_010723APB_FTO_299485
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-13-006-009-004/907
(KASWA) 		3413006000NRG24Z010720230282406 01/07/2023 Pratima Devi 3413006WL011485 Pratima Devi 00415 SBIN0001433 135 135 Processed 02/07/2023 S26375310 MRS PARTIMA DEVI X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-005/334
(KASWA) 		3413006000NRG24Z010720230282410 01/07/2023 Shankar Mandal 3413006WL011485 Shankar Mandal 00415 SBIN0001433 108 108 Processed 02/07/2023 S26375310 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-005/874
(KASWA) 		3413006000NRG24Z010720230282416 01/07/2023 Sanika Devi 3413006WL011485 Sanika Devi 00415 SBIN0001433 108 108 Processed 02/07/2023 S26375310 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-005/900
(KASWA) 		3413006000NRG24Z010720230282417 01/07/2023 Sanoti Devi 3413006WL011485 Sanoti Devi 00415 SBIN0001433 108 108 Processed 02/07/2023 S26375310 MISS SANOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
5 Rajmahal JH-13-006-009-004/2194
(KASWA) 		3413006000NRG24Z010720230282401 01/07/2023 PRIYANKA KUMARI 3413006WL011485 PRIYANKA KUMARI 00415 SBIN0008382 135 135 Processed 02/07/2023 S26375310 MS PRIYANK KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/568
(KASWA) 		3413006000NRG24Z010720230282402 01/07/2023 Deepak Kumar Yadav 3413006WL011485 Deepak Kumar Yadav 00415 SBIN0008382 135 135 Processed 02/07/2023 S26375310 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/878
(KASWA) 		3413006000NRG24Z010720230282403 01/07/2023 Lachmi Parmanik 3413006WL011485 Lachmi Parmanik 00415 SBIN0008382 135 135 Processed 02/07/2023 S26375310 MR LAXMI PARMANIK STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-005/335
(KASWA) 		3413006000NRG24Z010720230282411 01/07/2023 Pratap Mandal 3413006WL011485 Pratap Mandal 00415 SBIN0008382 108 108 Processed 02/07/2023 S26375310 MR PRATAP MANDAL STATE BANK OF INDIA(508548)
SubTotal 513 513
9 Rajmahal JH-13-006-009-004/892
(KASWA) 		3413006000NRG24Z010720230282404 01/07/2023 Usha Devi 3413006WL011485 Usha Devi 00415 SBIN0008884 135 135 Processed 02/07/2023 S26375310 MR SANJAY PRAMANIK STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/893
(KASWA) 		3413006000NRG24Z010720230282405 01/07/2023 Deva Devi 3413006WL011485 Deva Devi 00415 SBIN0008884 135 135 Processed 02/07/2023 S26375310 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/913
(KASWA) 		3413006000NRG24Z010720230282407 01/07/2023 Prameswar Mandal 3413006WL011485 Prameswar Mandal 00415 SBIN0008884 135 135 Processed 02/07/2023 S26375310 PREMESHWAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/968
(KASWA) 		3413006000NRG24Z010720230282408 01/07/2023 Fekan Mandal 3413006WL011485 Fekan Mandal 00415 SBIN0008884 135 135 Processed 02/07/2023 S26375310 MR FEKAN MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-005/332
(KASWA) 		3413006000NRG24Z010720230282409 01/07/2023 Sanjai Pramanik 3413006WL011485 Sanjai Pramanik 00415 SBIN0008884 135 135 Processed 02/07/2023 S26375310 MR SANJAY PRAMANIK STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-005/338
(KASWA) 		3413006000NRG24Z010720230282413 01/07/2023 Chakku Mandal 3413006WL011485 Chakku Mandal 00415 SBIN0008884 108 108 Processed 02/07/2023 S26375310 MR CHHAKKU MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-005/338
(KASWA) 		3413006000NRG24Z010720230282412 01/07/2023 Ramprit Mandal 3413006WL011485 Ramprit Mandal 00415 SBIN0008884 108 108 Processed 02/07/2023 S26375310 RAMPRAT MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-005/339
(KASWA) 		3413006000NRG24Z010720230282415 01/07/2023 Haribol mandal 3413006WL011485 Haribol mandal 00415 SBIN0008884 108 108 Processed 02/07/2023 S26375310 HARIBOL MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-005/339
(KASWA) 		3413006000NRG24Z010720230282414 01/07/2023 Rajesh Mandal 3413006WL011485 Rajesh Mandal 00415 SBIN0008884 108 108 Processed 02/07/2023 S26375310 MR HARIBOL MANDAL STATE BANK OF INDIA(508548)
SubTotal 1107 1107
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_010723APB_FTO_299485 State Bank of India SBIN0001433 RAJMAHAL 459
2 Rajmahal JH3413006009_010723APB_FTO_299485 State Bank of India SBIN0008382 LALMATI 513
3 Rajmahal JH3413006009_010723APB_FTO_299485 State Bank of India SBIN0008884 MANGALHAT 1107

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