Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_090523APB_FTO_107215
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24090520230082267 09/05/2023 Pramod Kumar Mandal 3413006WL003444 Pramod Kumar Mandal 00048 BKID0004462 912 912 Processed 17/05/2023 1636884780 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24090520230082275 09/05/2023 Moni Devi 3413006WL003444 Moni Devi 00048 BKID0004462 912 912 Processed 17/05/2023 1636884779 MONI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24090520230082266 09/05/2023 Nitay Rajak 3413006WL003444 Nitay Rajak 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884795 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24090520230082268 09/05/2023 Raja Ram Mandal 3413006WL003444 Raja Ram Mandal 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884789 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24090520230082269 09/05/2023 Sangeeta Pandey 3413006WL003444 Sangeeta Pandey 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884782 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24090520230082272 09/05/2023 Sima Pandey 3413006WL003444 Sima Pandey 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884783 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24090520230082274 09/05/2023 Uttam Pandey 3413006WL003444 Uttam Pandey 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884787 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24090520230082276 09/05/2023 LALITA DEVI 3413006WL003444 LALITA DEVI 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884790 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24090520230082277 09/05/2023 MANOKA DEVI 3413006WL003444 MANOKA DEVI 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884786 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24090520230082280 09/05/2023 Dinesh Pramanik 3413006WL003444 Dinesh Pramanik 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884792 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24090520230082281 09/05/2023 Satnarayan Mandal 3413006WL003444 Satnarayan Mandal 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884784 MR SATNARAYAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24090520230082282 09/05/2023 Dulal Saha 3413006WL003444 Dulal Saha 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884793 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24090520230082283 09/05/2023 Rita Devi 3413006WL003444 Rita Devi 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884785 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24090520230082285 09/05/2023 Rinku Devi 3413006WL003444 Rinku Devi 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884791 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24090520230082286 09/05/2023 tej narayan pandey 3413006WL003444 tej narayan pandey 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884794 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24090520230082287 09/05/2023 sushil kumar pandey 3413006WL003444 sushil kumar pandey 00415 SBIN0001433 912 912 Processed 17/05/2023 1636884796 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 12768 12768
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24090520230082279 09/05/2023 Nimay Swarnkar 3413006WL003444 Nimay Swarnkar 00415 SBIN0008382 912 912 Processed 17/05/2023 1636884777 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24090520230082284 09/05/2023 Tuphani Rajak 3413006WL003444 Tuphani Rajak 00415 SBIN0008382 912 912 Processed 17/05/2023 1636884781 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24090520230082270 09/05/2023 Thakur Jwala Prasad 3413006WL003444 Thakur Jwala Prasad 00415 SBIN0008884 912 912 Processed 17/05/2023 1636884788 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 912 912
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24090520230082273 09/05/2023 Devashish Kumar 3413006WL003444 Devashish Kumar 00468 UBIN0557391 912 912 Processed 17/05/2023 1636884778 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_090523APB_FTO_107215 BANK OF INDIA BKID0004462 TALJHARI 1824
2 Rajmahal JH3413006015_090523APB_FTO_107215 State Bank of India SBIN0001433 RAJMAHAL 12768
3 Rajmahal JH3413006015_090523APB_FTO_107215 State Bank of India SBIN0008382 LALMATI 1824
4 Rajmahal JH3413006015_090523APB_FTO_107215 State Bank of India SBIN0008884 MANGALHAT 912
5 Rajmahal JH3413006015_090523APB_FTO_107215 Union Bank of India UBIN0557391 DUMKA 912

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