Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_120423APB_FTO_12928
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-13-006-003-008/1382
(DARLA) 		3413006000NRG24120420230002350 12/04/2023 MANJU DEVI 3413006WL000161 MANJU DEVI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1477851118 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-003-004/1585
(DARLA) 		3413006000NRG24120420230002383 12/04/2023 MUNNI DEVI 3413006WL000162 MUNNI DEVI 00415 SBIN0003118 1368 1368 Processed 12/05/2023 1477851119 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-003-004/1164
(DARLA) 		3413006000NRG24120420230002377 12/04/2023 Punam Devi 3413006WL000162 Punam Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851136 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/1193
(DARLA) 		3413006000NRG24120420230002378 12/04/2023 Niranjan Mandal 3413006WL000162 Niranjan Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851115 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/1193
(DARLA) 		3413006000NRG24120420230002379 12/04/2023 Rekha Devi 3413006WL000162 Rekha Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851130 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-004/1545
(DARLA) 		3413006000NRG24120420230002380 12/04/2023 PUNAM DEVI 3413006WL000162 PUNAM DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851127 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-004/1584
(DARLA) 		3413006000NRG24120420230002382 12/04/2023 SARITA DEVI 3413006WL000162 SARITA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851122 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-004/324
(DARLA) 		3413006000NRG24120420230002384 12/04/2023 Ramchandra Mandal 3413006WL000162 Ramchandra Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851123 MR RAM CHARAN MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-004/346
(DARLA) 		3413006000NRG24120420230002385 12/04/2023 Dilip Mandal 3413006WL000162 Dilip Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851112 MR DILIP MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-004/405
(DARLA) 		3413006000NRG24120420230002387 12/04/2023 Milon Devi 3413006WL000162 Milon Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851125 MRS MILAN DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-004/405
(DARLA) 		3413006000NRG24120420230002386 12/04/2023 Saravan Mandal 3413006WL000162 Saravan Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851124 MR SARBAN KUMAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-004/409
(DARLA) 		3413006000NRG24120420230002388 12/04/2023 Binod Prasad Yadav 3413006WL000162 Binod Prasad Yadav 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851106 MR BINOD PRASAD YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-004/415
(DARLA) 		3413006000NRG24120420230002389 12/04/2023 Mahesh Mandal 3413006WL000162 Mahesh Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851128 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-004/416
(DARLA) 		3413006000NRG24120420230002390 12/04/2023 Surodhani Devi 3413006WL000162 Surodhani Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851129 MR VIPIN GHOSH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-003-008/1041
(DARLA) 		3413006000NRG24120420230002339 12/04/2023 babli devi 3413006WL000161 babli devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851116 MR GURUCHARAN RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-003-008/1043
(DARLA) 		3413006000NRG24120420230002340 12/04/2023 Premlata Bewa 3413006WL000161 Premlata Bewa 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851107 MRS PREMLATA BEWA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-003-008/1304
(DARLA) 		3413006000NRG24120420230002341 12/04/2023 Bishnu Kumar 3413006WL000161 Bishnu Kumar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851110 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-003-008/1305
(DARLA) 		3413006000NRG24120420230002343 12/04/2023 KAJAL DEVI 3413006WL000161 KAJAL DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851105 KAJAL KUMARI BANK OF INDIA(508505)
19 Rajmahal JH-13-006-003-008/1305
(DARLA) 		3413006000NRG24120420230002342 12/04/2023 Santosh Kumar Ray 3413006WL000161 Santosh Kumar Ray 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851131 MR SANTOSH KUMAR RAY STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-003-008/1318
(DARLA) 		3413006000NRG24120420230002344 12/04/2023 LAXMI KUMARI 3413006WL000161 LAXMI KUMARI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851108 MS LAKHSMI KUMARI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-003-008/1321
(DARLA) 		3413006000NRG24120420230002345 12/04/2023 SUJIT RAY 3413006WL000161 SUJIT RAY 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851113 MR SUJIT RAY STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-003-008/1326
(DARLA) 		3413006000NRG24120420230002346 12/04/2023 ANITA DEVI 3413006WL000161 ANITA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851132 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-003-008/1330
(DARLA) 		3413006000NRG24120420230002347 12/04/2023 PRAMOD MANDAL 3413006WL000161 PRAMOD MANDAL 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851111 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-003-008/1336
(DARLA) 		3413006000NRG24120420230002348 12/04/2023 DULAL RAY 3413006WL000161 DULAL RAY 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851133 MR DULAL RAY STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-003-008/1530
(DARLA) 		3413006000NRG24120420230002351 12/04/2023 PRATIMA DEVI 3413006WL000161 PRATIMA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851135 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-003-008/1576
(DARLA) 		3413006000NRG24120420230002352 12/04/2023 ANUP KUMAR RAY 3413006WL000161 ANUP KUMAR RAY 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851121 MR ANUP RAY STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-003-008/1579
(DARLA) 		3413006000NRG24120420230002353 12/04/2023 NIRAJ KUMAR RAY 3413006WL000161 NIRAJ KUMAR RAY 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851120 MR NIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-003-008/1581
(DARLA) 		3413006000NRG24120420230002354 12/04/2023 CHHOTAN KUMAR RAY 3413006WL000161 CHHOTAN KUMAR RAY 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851134 MR CHHOTAN KUMAR RAY STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24120420230002355 12/04/2023 Champa Devi 3413006WL000161 Champa Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851109 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24120420230002356 12/04/2023 Isha Kumari 3413006WL000161 Isha Kumari 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851117 MISS ISHA KUMARI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-003-008/676
(DARLA) 		3413006000NRG24120420230002357 12/04/2023 Bhim Roy 3413006WL000161 Bhim Roy 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477851126 MR BHIM RAY STATE BANK OF INDIA(508548)
SubTotal 39672 39672
32 Rajmahal JH-13-006-003-004/417
(DARLA) 		3413006000NRG24120420230002391 12/04/2023 Bashu Mandal 3413006WL000162 Bashu Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477851114 MR ASU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_120423APB_FTO_12928 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006003_120423APB_FTO_12928 State Bank of India SBIN0003118 ADB RAJMAHAL 1368
3 Rajmahal JH3413006003_120423APB_FTO_12928 State Bank of India SBIN0004907 TINPAHAR 39672
4 Rajmahal JH3413006003_120423APB_FTO_12928 State Bank of India SBIN0008169 PARARIA 1368

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