Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_270623APB_FTO_283534
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) 		3413006000NRG24270620230260882 27/06/2023 MANJU DEVI 3413006WL010628 MANJU DEVI 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2983269192 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-003-008/1041
(DARLA) 		3413006000NRG24270620230260874 27/06/2023 babli devi 3413006WL010628 babli devi 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269185 MR GURUCHARAN RAY STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-008/1043
(DARLA) 		3413006000NRG24270620230260875 27/06/2023 Premlata Bewa 3413006WL010628 Premlata Bewa 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269182 MRS PREMLATA BEWA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-008/1304
(DARLA) 		3413006000NRG24270620230260876 27/06/2023 Bishnu Kumar 3413006WL010628 Bishnu Kumar 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269183 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-008/1318
(DARLA) 		3413006000NRG24270620230260877 27/06/2023 LAXMI KUMARI 3413006WL010628 LAXMI KUMARI 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269198 MS LAKHSMI KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-008/1321
(DARLA) 		3413006000NRG24270620230260878 27/06/2023 SUJIT RAY 3413006WL010628 SUJIT RAY 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269184 MR SUJIT RAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-008/1326
(DARLA) 		3413006000NRG24270620230260879 27/06/2023 ANITA DEVI 3413006WL010628 ANITA DEVI 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269188 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-008/1330
(DARLA) 		3413006000NRG24270620230260880 27/06/2023 PRAMOD MANDAL 3413006WL010628 PRAMOD MANDAL 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269196 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-008/1529
(DARLA) 		3413006000NRG24270620230260883 27/06/2023 MANISHA KUMARI 3413006WL010628 MANISHA KUMARI 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269195 MANISHA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-008/1530
(DARLA) 		3413006000NRG24270620230260884 27/06/2023 PRATIMA DEVI 3413006WL010628 PRATIMA DEVI 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269189 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-008/1576
(DARLA) 		3413006000NRG24270620230260885 27/06/2023 ANUP KUMAR RAY 3413006WL010628 ANUP KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269187 MR ANUP RAY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-008/1579
(DARLA) 		3413006000NRG24270620230260886 27/06/2023 NIRAJ KUMAR RAY 3413006WL010628 NIRAJ KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269186 MR NIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-008/1583
(DARLA) 		3413006000NRG24270620230260888 27/06/2023 Birbal Ray 3413006WL010628 Birbal Ray 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269194 MR BIRBAL KUMAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24270620230260889 27/06/2023 Champa Devi 3413006WL010628 Champa Devi 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269197 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24270620230260890 27/06/2023 Isha Kumari 3413006WL010628 Isha Kumari 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269193 MISS ISHA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-003-008/676
(DARLA) 		3413006000NRG24270620230260891 27/06/2023 Bhim Roy 3413006WL010628 Bhim Roy 00415 SBIN0004907 2736 2736 Processed 03/07/2023 2983269190 MR BHIM RAY STATE BANK OF INDIA(508548)
SubTotal 41040 41040
17 Rajmahal JH-13-006-003-008/1580
(DARLA) 		3413006000NRG24270620230260887 27/06/2023 SURAJ KUMAR RAY 3413006WL010628 SURAJ KUMAR RAY 00415 SBIN0012540 2736 2736 Processed 03/07/2023 2983269191 MR SURAJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_270623APB_FTO_283534 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006003_270623APB_FTO_283534 State Bank of India SBIN0004907 TINPAHAR 41040
3 Rajmahal JH3413006003_270623APB_FTO_283534 State Bank of India SBIN0012540 UDHUA 2736

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