Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_120523APB_FTO_118563
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) 		3413006000NRG24Z120520230091057 12/05/2023 Anant Kumar 3413006WL003826 Anant Kumar 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z120520230091058 12/05/2023 RAM PRATAP SAH 3413006WL003826 RAM PRATAP SAH 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z120520230091060 12/05/2023 Dibakar Kumar Saha 3413006WL003826 Dibakar Kumar Saha 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2808
(TETULIYA) 		3413006000NRG24Z120520230091062 12/05/2023 Ful kumari Devi 3413006WL003826 Ful kumari Devi 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z120520230091063 12/05/2023 Babudhan Mandal 3413006WL003826 Babudhan Mandal 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z120520230091065 12/05/2023 DEWANAND MANDAL 3413006WL003826 DEWANAND MANDAL 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z120520230091066 12/05/2023 MAHANDER MANDAL 3413006WL003826 MAHANDER MANDAL 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z120520230091067 12/05/2023 PRIYANKA KUMARI 3413006WL003826 PRIYANKA KUMARI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z120520230091068 12/05/2023 KAJAL KUMARI 3413006WL003826 KAJAL KUMARI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z120520230091069 12/05/2023 DROPADI DEVI 3413006WL003826 DROPADI DEVI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2838
(TETULIYA) 		3413006000NRG24Z120520230091070 12/05/2023 RITA DEVI 3413006WL003826 RITA DEVI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MS RITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z120520230091071 12/05/2023 BIRBAL SAH 3413006WL003826 BIRBAL SAH 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR BIRBAL SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z120520230091072 12/05/2023 DIPAK DAS 3413006WL003826 DIPAK DAS 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS DIPAK DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z120520230091073 12/05/2023 PUTUL DEVI 3413006WL003826 PUTUL DEVI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z120520230091075 12/05/2023 PANAPATI DEVI 3413006WL003826 PANAPATI DEVI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 PANAPATI DEVI BANK OF INDIA(508505)
16 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z120520230091076 12/05/2023 PRIYA MANDAL 3413006WL003826 PRIYA MANDAL 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 Ms. PRIYA KUMARI INDIAN BANK(607105)
17 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z120520230091077 12/05/2023 BIJAY MANDAL 3413006WL003826 BIJAY MANDAL 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 BIJAY MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z120520230091078 12/05/2023 KALPANA DEVI 3413006WL003826 KALPANA DEVI 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z120520230091079 12/05/2023 Binod Saha 3413006WL003826 Binod Saha 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 VINOD SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z120520230091080 12/05/2023 Nilam Devi 3413006WL003826 Nilam Devi 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MRS NILAM DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z120520230091081 12/05/2023 Duryodhan Sah 3413006WL003826 Duryodhan Sah 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/696
(TETULIYA) 		3413006000NRG24Z120520230091083 12/05/2023 Dilip Saha 3413006WL003826 Dilip Saha 00415 SBIN0004907 189 189 Processed 22/05/2023 S60666253 Mr. DILIP . SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 4158 4158
23 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z120520230091061 12/05/2023 Rama Saha 3413006WL003826 Rama Saha 00695 SBIN0RRVCGB 189 189 Processed 22/05/2023 S60666253 RAMA SAHA PUNJAB NATIONAL BANK(508568)
24 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z120520230091064 12/05/2023 Dhanye Devi 3413006WL003826 Dhanye Devi 00695 SBIN0RRVCGB 189 189 Processed 22/05/2023 S60666253 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24Z120520230091074 12/05/2023 KAMAL DAS 3413006WL003826 KAMAL DAS 00695 SBIN0RRVCGB 189 189 Processed 22/05/2023 S60666253 MR KAMAL DAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z120520230091082 12/05/2023 Prema Saha 3413006WL003826 Prema Saha 00695 SBIN0RRVCGB 189 189 Processed 22/05/2023 S60666253 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_120523APB_FTO_118563 State Bank of India SBIN0004907 TINPAHAR 4158
2 Rajmahal JH3413006020_120523APB_FTO_118563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 378
3 Rajmahal JH3413006020_120523APB_FTO_118563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 378

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