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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_100523APB_FTO_111421
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-13-006-021-002/240
(TIN PAHAR) 		3413006000NRG24Z100520230084289 10/05/2023 Urmila Devi 3413006WL003570 Urmila Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS URMILA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/244
(TIN PAHAR) 		3413006000NRG24Z100520230084291 10/05/2023 BIMLA MOSMAT 3413006WL003570 BIMLA MOSMAT 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-002/4173
(TIN PAHAR) 		3413006000NRG24Z100520230084293 10/05/2023 LAKSHMANIYA DEVI 3413006WL003570 LAKSHMANIYA DEVI 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-002/4179
(TIN PAHAR) 		3413006000NRG24Z100520230084295 10/05/2023 PUTUL TURI 3413006WL003570 PUTUL TURI 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MISS PUTUL TURI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-002/4423
(TIN PAHAR) 		3413006000NRG24Z100520230084296 10/05/2023 SONU KUMAR YADAV 3413006WL003570 SONU KUMAR YADAV 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 SONU YADAV BANK OF INDIA(508505)
6 Rajmahal JH-13-006-021-002/469
(TIN PAHAR) 		3413006000NRG24Z100520230084297 10/05/2023 Asha Devi 3413006WL003570 Asha Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-021-002/470
(TIN PAHAR) 		3413006000NRG24Z100520230084298 10/05/2023 Birendra Kumar Yadav 3413006WL003570 Birendra Kumar Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-021-002/476
(TIN PAHAR) 		3413006000NRG24Z100520230084299 10/05/2023 Pritam Kumar Yadav 3413006WL003570 Pritam Kumar Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR PRITAM KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-021-002/477
(TIN PAHAR) 		3413006000NRG24Z100520230084300 10/05/2023 Sunil Turi 3413006WL003570 Sunil Turi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 SUNIL KUMAR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-021-002/478
(TIN PAHAR) 		3413006000NRG24Z100520230084301 10/05/2023 Dablu Goswami 3413006WL003570 Dablu Goswami 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR DABALU GOSWAMI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-021-002/479
(TIN PAHAR) 		3413006000NRG24Z100520230084302 10/05/2023 Fekan Yadav 3413006WL003570 Fekan Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR FEKAN YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-021-002/482
(TIN PAHAR) 		3413006000NRG24Z100520230084303 10/05/2023 Moti Devi 3413006WL003570 Moti Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS MOTI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-021-002/485
(TIN PAHAR) 		3413006000NRG24Z100520230084306 10/05/2023 Mina Devi 3413006WL003570 Mina Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-021-002/487
(TIN PAHAR) 		3413006000NRG24Z100520230084307 10/05/2023 Dulari Devi 3413006WL003570 Dulari Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MRS DULARI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-002/487
(TIN PAHAR) 		3413006000NRG24Z100520230084308 10/05/2023 Dulari Devi 3413006WL003570 Dulari Devi 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MRS DULARI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-002/497
(TIN PAHAR) 		3413006000NRG24Z100520230084309 10/05/2023 Pinki Devi 3413006WL003570 Pinki Devi 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-021-002/497
(TIN PAHAR) 		3413006000NRG24Z100520230084310 10/05/2023 Pinki Devi 3413006WL003570 Pinki Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-021-002/504
(TIN PAHAR) 		3413006000NRG24Z100520230084311 10/05/2023 Santosh Singh 3413006WL003570 Santosh Singh 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-021-002/504
(TIN PAHAR) 		3413006000NRG24Z100520230084312 10/05/2023 Santosh Singh 3413006WL003570 Santosh Singh 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-021-002/505
(TIN PAHAR) 		3413006000NRG24Z100520230084313 10/05/2023 Rina Devi 3413006WL003570 Rina Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS RINA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-021-002/509
(TIN PAHAR) 		3413006000NRG24Z100520230084314 10/05/2023 Budho Devi 3413006WL003570 Budho Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-021-002/510
(TIN PAHAR) 		3413006000NRG24Z100520230084315 10/05/2023 Sunita Devi 3413006WL003570 Sunita Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-021-002/511
(TIN PAHAR) 		3413006000NRG24Z100520230084316 10/05/2023 Kali Devi 3413006WL003570 Kali Devi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MRS KALI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-021-002/514
(TIN PAHAR) 		3413006000NRG24Z100520230084317 10/05/2023 Shivprasad Turi 3413006WL003570 Shivprasad Turi 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR SHIB PRASHAD TURI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-021-002/516
(TIN PAHAR) 		3413006000NRG24Z100520230084318 10/05/2023 Urmila Devi 3413006WL003570 Urmila Devi 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-021-002/516
(TIN PAHAR) 		3413006000NRG24Z100520230084319 10/05/2023 Urmila Devi 3413006WL003570 Urmila Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-021-002/517
(TIN PAHAR) 		3413006000NRG24Z100520230084320 10/05/2023 Gujru Mushar 3413006WL003570 Gujru Mushar 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MR GUJRU MUSHAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-021-002/517
(TIN PAHAR) 		3413006000NRG24Z100520230084321 10/05/2023 Gujru Mushar 3413006WL003570 Gujru Mushar 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MR GUJRU MUSHAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-021-002/528
(TIN PAHAR) 		3413006000NRG24Z100520230084324 10/05/2023 Pabitra Devi 3413006WL003570 Pabitra Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-021-002/528
(TIN PAHAR) 		3413006000NRG24Z100520230084325 10/05/2023 Pabitra Devi 3413006WL003570 Pabitra Devi 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-021-002/532
(TIN PAHAR) 		3413006000NRG24Z100520230084326 10/05/2023 JINA DEVI 3413006WL003570 JINA DEVI 00415 SBIN0004907 189 189 Processed 25/05/2023 S20981213 MRS JINA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-021-002/532
(TIN PAHAR) 		3413006000NRG24Z100520230084327 10/05/2023 JINA DEVI 3413006WL003570 JINA DEVI 00415 SBIN0004907 162 162 Processed 25/05/2023 S20981213 MRS JINA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-021-003/276
(TIN PAHAR) 		3413006000NRG24Z100520230084330 10/05/2023 Jugal Yadav 3413006WL003570 Jugal Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR YUGAL YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-021-003/277
(TIN PAHAR) 		3413006000NRG24Z100520230084331 10/05/2023 Parwati Bewa 3413006WL003570 Parwati Bewa 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR PARBATI BEWA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-021-003/278
(TIN PAHAR) 		3413006000NRG24Z100520230084332 10/05/2023 Dahindar Goswami 3413006WL003570 Dahindar Goswami 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR DEHANDAR GOSWAMI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-021-003/284
(TIN PAHAR) 		3413006000NRG24Z100520230084333 10/05/2023 Kalu Singh 3413006WL003570 Kalu Singh 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR KALLU SINGH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-021-003/291
(TIN PAHAR) 		3413006000NRG24Z100520230084334 10/05/2023 Santosh Yadav 3413006WL003570 Santosh Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-021-003/316
(TIN PAHAR) 		3413006000NRG24Z100520230084337 10/05/2023 Bechan Yadev 3413006WL003570 Bechan Yadev 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR BECHAN YADAV STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-021-003/321
(TIN PAHAR) 		3413006000NRG24Z100520230084340 10/05/2023 Rajesh Musher 3413006WL003570 Rajesh Musher 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 RAJESH KUMAR STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-021-003/324
(TIN PAHAR) 		3413006000NRG24Z100520230084341 10/05/2023 Janidhan Yadav 3413006WL003570 Janidhan Yadav 00415 SBIN0004907 297 297 Processed 25/05/2023 S20981213 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 10179 10179
41 Rajmahal JH-13-006-021-002/243
(TIN PAHAR) 		3413006000NRG24Z100520230084290 10/05/2023 Jitendra Goswami 3413006WL003570 Jitendra Goswami 00415 SBIN0008169 297 297 Processed 25/05/2023 S20981213 MR JITENDER GOSWAMI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-021-003/293
(TIN PAHAR) 		3413006000NRG24Z100520230084335 10/05/2023 Mina Bewa 3413006WL003570 Mina Bewa 00415 SBIN0008169 162 162 Processed 25/05/2023 S20981213 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-021-003/293
(TIN PAHAR) 		3413006000NRG24Z100520230084336 10/05/2023 Mina Bewa 3413006WL003570 Mina Bewa 00415 SBIN0008169 189 189 Processed 25/05/2023 S20981213 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
44 Rajmahal JH-13-006-021-003/320
(TIN PAHAR) 		3413006000NRG24Z100520230084338 10/05/2023 Daven Yadav 3413006WL003570 Daven Yadav 00482 SBIN0RRVCGB 189 189 Processed 25/05/2023 S20981213 Mr. DEVAN YADAV VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-021-003/320
(TIN PAHAR) 		3413006000NRG24Z100520230084339 10/05/2023 Daven Yadav 3413006WL003570 Daven Yadav 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. DEVAN YADAV VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-021-002/4166
(TIN PAHAR) 		3413006000NRG24Z100520230084292 10/05/2023 RIKA DEVI 3413006WL003570 RIKA DEVI 00695 SBIN0RRVCGB 297 297 Processed 25/05/2023 S20981213 Mrs. RIKA DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-021-002/4178
(TIN PAHAR) 		3413006000NRG24Z100520230084294 10/05/2023 SABITRI DEVI 3413006WL003570 SABITRI DEVI 00695 SBIN0RRVCGB 297 297 Processed 25/05/2023 S20981213 SABITRI DEVI INDUSIND BANK(607189)
48 Rajmahal JH-13-006-021-002/483
(TIN PAHAR) 		3413006000NRG24Z100520230084304 10/05/2023 MANKA DEVI 3413006WL003570 MANKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 25/05/2023 S20981213 Mrs. MANKA DEVI VANANCHAL GRAMIN BANK(607210)
49 Rajmahal JH-13-006-021-002/483
(TIN PAHAR) 		3413006000NRG24Z100520230084305 10/05/2023 MANKA DEVI 3413006WL003570 MANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. MANKA DEVI VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-021-002/536
(TIN PAHAR) 		3413006000NRG24Z100520230084328 10/05/2023 Sandip Kumar Yadav 3413006WL003570 Sandip Kumar Yadav 00695 SBIN0RRVCGB 297 297 Processed 25/05/2023 S20981213 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-021-002/569
(TIN PAHAR) 		3413006000NRG24Z100520230084329 10/05/2023 Premlata Devi 3413006WL003570 Premlata Devi 00695 SBIN0RRVCGB 297 297 Processed 25/05/2023 S20981213 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 12717 12717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_100523APB_FTO_111421 State Bank of India SBIN0004907 TINPAHAR 10179
2 Rajmahal JH3413006021_100523APB_FTO_111421 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006021_100523APB_FTO_111421 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 351
4 Rajmahal JH3413006021_100523APB_FTO_111421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1539

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