Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_280423APB_FTO_69282
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-13-006-022-001/1214
(WEST JAMNAGAR) 		3413006000NRG24280420230053965 28/04/2023 KAVITA KUMARI 3413006WL002296 KAVITA KUMARI 00078 CNRB0005712 1368 1368 Processed 13/05/2023 1535978072 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-022-001/1101
(WEST JAMNAGAR) 		3413006000NRG24280420230053962 28/04/2023 PINKI KUMARI 3413006WL002296 PINKI KUMARI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535978056 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-022-001/1130
(WEST JAMNAGAR) 		3413006000NRG24280420230053963 28/04/2023 SARWATI DEVI 3413006WL002296 SARWATI DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535978065 MISS SARWATI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/1213
(WEST JAMNAGAR) 		3413006000NRG24280420230053964 28/04/2023 DIBA MANDAL 3413006WL002296 DIBA MANDAL 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535978071 DIBA MANDAL CANARA BANK(508532)
5 Rajmahal JH-13-006-022-001/1215
(WEST JAMNAGAR) 		3413006000NRG24280420230053966 28/04/2023 RAJESH MANDAL 3413006WL002296 RAJESH MANDAL 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535978070 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-022-001/1216
(WEST JAMNAGAR) 		3413006000NRG24280420230053967 28/04/2023 BISHOKHA DEVI 3413006WL002296 BISHOKHA DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535978068 MISS BISHOKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/340
(WEST JAMNAGAR) 		3413006000NRG24280420230053972 28/04/2023 Bachchu Rajwarq 3413006WL002296 Bachchu Rajwarq 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978063 Mr. BACHHU RAJWAR CENTRAL BANK OF INDIA(607115)
8 Rajmahal JH-13-006-022-001/749
(WEST JAMNAGAR) 		3413006000NRG24280420230053974 28/04/2023 Mina Devi 3413006WL002296 Mina Devi 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978062 MISS MINA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-022-001/913
(WEST JAMNAGAR) 		3413006000NRG24280420230053976 28/04/2023 Sumitra Devi 3413006WL002296 Sumitra Devi 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978067 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24280420230053978 28/04/2023 Sanjay Kumar Mandal 3413006WL002296 Sanjay Kumar Mandal 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978058 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24280420230053977 28/04/2023 Sikoo Rani Mandal 3413006WL002296 Sikoo Rani Mandal 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978069 MISS SIKOO RANI MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-022-001/923
(WEST JAMNAGAR) 		3413006000NRG24280420230053979 28/04/2023 Tapesh Mandal 3413006WL002296 Tapesh Mandal 00415 SBIN0001433 1140 1140 Processed 13/05/2023 1535978060 MR TAPESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 Rajmahal JH-13-006-022-001/1510
(WEST JAMNAGAR) 		3413006000NRG24280420230053968 28/04/2023 Ramdayal mandal 3413006WL002296 Ramdayal mandal 00415 SBIN0003118 1368 1368 Processed 13/05/2023 1535978059 MR RAMDAYAL MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-022-001/167
(WEST JAMNAGAR) 		3413006000NRG24280420230053969 28/04/2023 Arjun Ravidas 3413006WL002296 Arjun Ravidas 00415 SBIN0003118 1368 1368 Processed 13/05/2023 1535978061 MR ARJUN RABIDAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24280420230053970 28/04/2023 Bhola Mandal 3413006WL002296 Bhola Mandal 00415 SBIN0003118 1368 1368 Processed 13/05/2023 1535978055 BHOLA RAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24280420230053971 28/04/2023 Nimay Mandal 3413006WL002296 Nimay Mandal 00415 SBIN0003118 1368 1368 Processed 13/05/2023 1535978064 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/454
(WEST JAMNAGAR) 		3413006000NRG24280420230053973 28/04/2023 Ashok Mandal 3413006WL002296 Ashok Mandal 00415 SBIN0003118 1140 1140 Processed 13/05/2023 1535978057 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/949
(WEST JAMNAGAR) 		3413006000NRG24280420230053980 28/04/2023 Panchali Devi 3413006WL002296 Panchali Devi 00415 SBIN0003118 1140 1140 Processed 13/05/2023 1535978066 MISS PANCHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_280423APB_FTO_69282 Canara Bank CNRB0005712 Rajmahal 1368
2 Rajmahal JH3413006022_280423APB_FTO_69282 State Bank of India SBIN0001433 RAJMAHAL 13680
3 Rajmahal JH3413006022_280423APB_FTO_69282 State Bank of India SBIN0003118 ADB RAJMAHAL 7752

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