Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_210423APB_FTO_43801
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) 		3413006000NRG24Z210420230033298 21/04/2023 Anant Kumar 3413006WL001323 Anant Kumar 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z210420230033299 21/04/2023 RAM PRATAP SAH 3413006WL001323 RAM PRATAP SAH 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z210420230033300 21/04/2023 Dibakar Kumar Saha 3413006WL001323 Dibakar Kumar Saha 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z210420230033302 21/04/2023 Babudhan Mandal 3413006WL001323 Babudhan Mandal 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z210420230033304 21/04/2023 DEWANAND MANDAL 3413006WL001323 DEWANAND MANDAL 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z210420230033305 21/04/2023 MAHANDER MANDAL 3413006WL001323 MAHANDER MANDAL 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z210420230033306 21/04/2023 PRIYANKA KUMARI 3413006WL001323 PRIYANKA KUMARI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z210420230033307 21/04/2023 KAJAL KUMARI 3413006WL001323 KAJAL KUMARI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z210420230033308 21/04/2023 DROPADI DEVI 3413006WL001323 DROPADI DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2838
(TETULIYA) 		3413006000NRG24Z210420230033309 21/04/2023 RITA DEVI 3413006WL001323 RITA DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MS RITA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z210420230033310 21/04/2023 BIRBAL SAH 3413006WL001323 BIRBAL SAH 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR BIRBAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z210420230033311 21/04/2023 DIPAK DAS 3413006WL001323 DIPAK DAS 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS DIPAK DAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z210420230033312 21/04/2023 PUTUL DEVI 3413006WL001323 PUTUL DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z210420230033314 21/04/2023 PANAPATI DEVI 3413006WL001323 PANAPATI DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 PANAPATI DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z210420230033315 21/04/2023 PRIYA MANDAL 3413006WL001323 PRIYA MANDAL 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 Ms. PRIYA KUMARI INDIAN BANK(607105)
16 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z210420230033316 21/04/2023 BIJAY MANDAL 3413006WL001323 BIJAY MANDAL 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 BIJAY MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z210420230033317 21/04/2023 KALPANA DEVI 3413006WL001323 KALPANA DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z210420230033318 21/04/2023 Binod Saha 3413006WL001323 Binod Saha 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 VINOD SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z210420230033319 21/04/2023 Khusilal Saha 3413006WL001323 Khusilal Saha 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z210420230033320 21/04/2023 Duryodhan Sah 3413006WL001323 Duryodhan Sah 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
SubTotal 3240 3240
21 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z210420230033301 21/04/2023 Rama Saha 3413006WL001323 Rama Saha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 RAMA SAHA PUNJAB NATIONAL BANK(508568)
22 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z210420230033303 21/04/2023 Dhanye Devi 3413006WL001323 Dhanye Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24Z210420230033313 21/04/2023 KAMAL DAS 3413006WL001323 KAMAL DAS 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MR KAMAL DAS STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z210420230033321 21/04/2023 Prema Saha 3413006WL001323 Prema Saha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_210423APB_FTO_43801 State Bank of India SBIN0004907 TINPAHAR 3240
2 Rajmahal JH3413006020_210423APB_FTO_43801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324
3 Rajmahal JH3413006020_210423APB_FTO_43801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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