Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_040523APB_FTO_87376
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-13-006-020-007/1378
(TETULIYA) 		3413006000NRG24Z040520230070785 04/05/2023 Anant Kumar 3413006WL002972 Anant Kumar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z040520230070786 04/05/2023 RAM PRATAP SAH 3413006WL002972 RAM PRATAP SAH 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z040520230070787 04/05/2023 Dibakar Kumar Saha 3413006WL002972 Dibakar Kumar Saha 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z040520230070789 04/05/2023 Babudhan Mandal 3413006WL002972 Babudhan Mandal 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z040520230070791 04/05/2023 DEWANAND MANDAL 3413006WL002972 DEWANAND MANDAL 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z040520230070792 04/05/2023 MAHANDER MANDAL 3413006WL002972 MAHANDER MANDAL 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z040520230070793 04/05/2023 PRIYANKA KUMARI 3413006WL002972 PRIYANKA KUMARI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z040520230070794 04/05/2023 KAJAL KUMARI 3413006WL002972 KAJAL KUMARI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z040520230070795 04/05/2023 DROPADI DEVI 3413006WL002972 DROPADI DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2838
(TETULIYA) 		3413006000NRG24Z040520230070796 04/05/2023 RITA DEVI 3413006WL002972 RITA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MS RITA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z040520230070797 04/05/2023 BIRBAL SAH 3413006WL002972 BIRBAL SAH 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR BIRBAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z040520230070798 04/05/2023 DIPAK DAS 3413006WL002972 DIPAK DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS DIPAK DAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z040520230070799 04/05/2023 PUTUL DEVI 3413006WL002972 PUTUL DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z040520230070801 04/05/2023 PANAPATI DEVI 3413006WL002972 PANAPATI DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 PANAPATI DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z040520230070802 04/05/2023 PRIYA MANDAL 3413006WL002972 PRIYA MANDAL 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Ms. PRIYA KUMARI INDIAN BANK(607105)
16 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z040520230070803 04/05/2023 BIJAY MANDAL 3413006WL002972 BIJAY MANDAL 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 BIJAY MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z040520230070804 04/05/2023 KALPANA DEVI 3413006WL002972 KALPANA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z040520230070805 04/05/2023 Binod Saha 3413006WL002972 Binod Saha 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 VINOD SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z040520230070806 04/05/2023 Khusilal Saha 3413006WL002972 Khusilal Saha 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z040520230070807 04/05/2023 Duryodhan Sah 3413006WL002972 Duryodhan Sah 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
21 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z040520230070788 04/05/2023 Rama Saha 3413006WL002972 Rama Saha 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 RAMA SAHA PUNJAB NATIONAL BANK(508568)
22 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z040520230070790 04/05/2023 Dhanye Devi 3413006WL002972 Dhanye Devi 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24Z040520230070800 04/05/2023 KAMAL DAS 3413006WL002972 KAMAL DAS 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 MR KAMAL DAS STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z040520230070808 04/05/2023 Prema Saha 3413006WL002972 Prema Saha 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_040523APB_FTO_87376 State Bank of India SBIN0004907 TINPAHAR 3780
2 Rajmahal JH3413006020_040523APB_FTO_87376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 378
3 Rajmahal JH3413006020_040523APB_FTO_87376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 378

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