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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_271023APB_FTO_688348
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-13-006-012-006/1601
(LALMATI) 		3413006000NRG24Z271020230614307 27/10/2023 Mina Kumari 3413006WL027505 Mina Kumari 00048 BKID0004462 324 324 Processed 28/10/2023 S36610250 MRS MINA KUMARI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/117
(LALMATI) 		3413006000NRG24Z271020230614277 27/10/2023 Ashu Mandal 3413006WL027504 Ashu Mandal 00048 BKID0004462 324 324 Processed 28/10/2023 S36610250 ASHISH MANDAL BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-012-006/1100
(LALMATI) 		3413006000NRG24Z271020230614305 27/10/2023 Rupali Devi 3413006WL027505 Rupali Devi 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MISS RUPALI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-006/255
(LALMATI) 		3413006000NRG24Z271020230614312 27/10/2023 Mangri Devi 3413006WL027505 Mangri Devi 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MISS MANGRI DEVI X X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-006/267
(LALMATI) 		3413006000NRG24Z271020230614313 27/10/2023 Bartan Kr. Saha 3413006WL027505 Bartan Kr. Saha 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR BRAHNAN SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-006/283
(LALMATI) 		3413006000NRG24Z271020230614492 27/10/2023 Sanjay Kr. Saha 3413006WL027517 Sanjay Kr. Saha 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR SANJAY SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-006/465
(LALMATI) 		3413006000NRG24Z271020230614315 27/10/2023 Manik Ch. Saha 3413006WL027505 Manik Ch. Saha 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR MANIK CHANDRA SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-006/699
(LALMATI) 		3413006000NRG24Z271020230614316 27/10/2023 Mukesh Chandra saha 3413006WL027505 Mukesh Chandra saha 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR MUKESH SAHA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
9 Rajmahal JH-13-006-012-006/1558
(LALMATI) 		3413006000NRG24Z271020230614490 27/10/2023 Sanjiv Kumar Saha 3413006WL027517 Sanjiv Kumar Saha 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR SANJIV KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-006/1559
(LALMATI) 		3413006000NRG24Z271020230614491 27/10/2023 Mr SUMAN KUMAR 3413006WL027517 Mr SUMAN KUMAR 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-006/1596
(LALMATI) 		3413006000NRG24Z271020230614306 27/10/2023 Minoti Devi 3413006WL027505 Minoti Devi 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-006/1602
(LALMATI) 		3413006000NRG24Z271020230614308 27/10/2023 Nandrani Devi 3413006WL027505 Nandrani Devi 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS NANDRANI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-006/1607
(LALMATI) 		3413006000NRG24Z271020230614309 27/10/2023 Nayoti Devi 3413006WL027505 Nayoti Devi 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS NAYOTI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-006/1625
(LALMATI) 		3413006000NRG24Z271020230614310 27/10/2023 MANOJ KUMAR SAHA 3413006WL027505 MANOJ KUMAR SAHA 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR MANOJ SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-006/1698
(LALMATI) 		3413006000NRG24Z271020230614311 27/10/2023 KANHAI CHANDA SAHA 3413006WL027505 KANHAI CHANDA SAHA 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR SRIKANIHAY CHANDRA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-006/285
(LALMATI) 		3413006000NRG24Z271020230614314 27/10/2023 Mukta Devi 3413006WL027505 Mukta Devi 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-006/696
(LALMATI) 		3413006000NRG24Z271020230614493 27/10/2023 Ujjwal chandra saha 3413006WL027517 Ujjwal chandra saha 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR SRIUJJWAL KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1436
(LALMATI) 		3413006000NRG24Z271020230614317 27/10/2023 Sushila Devi 3413006WL027505 Sushila Devi 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1577
(LALMATI) 		3413006000NRG24Z271020230614278 27/10/2023 ASTAMI MANDAL 3413006WL027504 ASTAMI MANDAL 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS ASTAMI MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1578
(LALMATI) 		3413006000NRG24Z271020230614279 27/10/2023 PARWATI DEVI 3413006WL027504 PARWATI DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS PARWATI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1579
(LALMATI) 		3413006000NRG24Z271020230614280 27/10/2023 CHHAYA DEVI 3413006WL027504 CHHAYA DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS CHAYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1580
(LALMATI) 		3413006000NRG24Z271020230614281 27/10/2023 PRATIMA DEVI 3413006WL027504 PRATIMA DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1581
(LALMATI) 		3413006000NRG24Z271020230614282 27/10/2023 KAMODI DEVI 3413006WL027504 KAMODI DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MISS KAMODI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1590
(LALMATI) 		3413006000NRG24Z271020230614283 27/10/2023 RAMIYA DEVI 3413006WL027504 RAMIYA DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 SMTRAMIA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1611
(LALMATI) 		3413006000NRG24Z271020230614285 27/10/2023 TETRI KUMARI 3413006WL027504 TETRI KUMARI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS TETRI KUMARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1646
(LALMATI) 		3413006000NRG24Z271020230614286 27/10/2023 RADHA KUMARI 3413006WL027504 RADHA KUMARI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS RADHA KUMARI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1649
(LALMATI) 		3413006000NRG24Z271020230614287 27/10/2023 KONIKA KUMARI 3413006WL027504 KONIKA KUMARI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS KONIKA KUMARI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1650
(LALMATI) 		3413006000NRG24Z271020230614288 27/10/2023 SWEETI KUMARI 3413006WL027504 SWEETI KUMARI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS SWITI KUMARI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1684
(LALMATI) 		3413006000NRG24Z271020230614289 27/10/2023 BITROLIYA DEVI 3413006WL027504 BITROLIYA DEVI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MRS BITROLIYA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/215
(LALMATI) 		3413006000NRG24Z271020230614290 27/10/2023 GOUR KUMAR SAH 3413006WL027504 GOUR KUMAR SAH 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MR GOUR KUMAR SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/216
(LALMATI) 		3413006000NRG24Z271020230614291 27/10/2023 SANGITA KUMARI 3413006WL027504 SANGITA KUMARI 00415 SBIN0008382 324 324 Processed 28/10/2023 S36610250 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
32 Rajmahal JH-13-006-012-007/1593
(LALMATI) 		3413006000NRG24Z271020230614284 27/10/2023 NIRMAL MANDAL 3413006WL027504 NIRMAL MANDAL 00415 SBIN0008884 324 324 Processed 28/10/2023 S36610250 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_271023APB_FTO_688348 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006012_271023APB_FTO_688348 State Bank of India SBIN0001433 RAJMAHAL 1944
3 Rajmahal JH3413006012_271023APB_FTO_688348 State Bank of India SBIN0008382 LALMATI 7452
4 Rajmahal JH3413006012_271023APB_FTO_688348 State Bank of India SBIN0008884 MANGALHAT 324

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