Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150423APB_FTO_22539
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-13-006-010-008/1527
(KHUTAHARI) 		3413006000NRG24150420230009383 15/04/2023 MANOHAR RAY 3413006WL000438 MANOHAR RAY 00089 CBIN0280077 1368 1368 Processed 12/05/2023 1479130351 Mr. MANOHAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24150420230009405 15/04/2023 Prakash Ku. Nirman 3413006WL000439 Prakash Ku. Nirman 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130326 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24150420230009408 15/04/2023 Prbesh Singh 3413006WL000439 Prbesh Singh 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130337 MR PRBESH SINGH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24150420230009407 15/04/2023 Purnima Devi 3413006WL000439 Purnima Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130330 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-004/2059
(KHUTAHARI) 		3413006000NRG24150420230009376 15/04/2023 Dhananjay Kumar Das 3413006WL000438 Dhananjay Kumar Das 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130331 MR DHANANJAY KUMAR DAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/2106
(KHUTAHARI) 		3413006000NRG24150420230009378 15/04/2023 Dipali Devi 3413006WL000438 Dipali Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130342 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24150420230009410 15/04/2023 Rita Devi 3413006WL000439 Rita Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130346 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/2614
(KHUTAHARI) 		3413006000NRG24150420230009384 15/04/2023 Sandip Kumar Yadav 3413006WL000438 Sandip Kumar Yadav 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130349 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24150420230009386 15/04/2023 ASHA DEVI 3413006WL000438 ASHA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479130341 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24150420230009404 15/04/2023 LINMUNI DEVI 3413006WL000439 LINMUNI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130338 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-004/114
(KHUTAHARI) 		3413006000NRG24150420230009374 15/04/2023 PURNIMA DEVI 3413006WL000438 PURNIMA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130333 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24150420230009375 15/04/2023 Munni Devi 3413006WL000438 Munni Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130350 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/1929
(KHUTAHARI) 		3413006000NRG24150420230009406 15/04/2023 Banti Kumar 3413006WL000439 Banti Kumar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130327 MR BANTI KUMAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-004/332
(KHUTAHARI) 		3413006000NRG24150420230009379 15/04/2023 Bhimraj Yadav 3413006WL000438 Bhimraj Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130336 MR BHIMARAJ YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24150420230009409 15/04/2023 Raj Kumar Saha 3413006WL000439 Raj Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130329 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-004/925
(KHUTAHARI) 		3413006000NRG24150420230009380 15/04/2023 Mukta Devi 3413006WL000438 Mukta Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130347 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-004/932
(KHUTAHARI) 		3413006000NRG24150420230009381 15/04/2023 Mukesh mandal 3413006WL000438 Mukesh mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130353 MUKESH MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/112
(KHUTAHARI) 		3413006000NRG24150420230009382 15/04/2023 SUNITA DEVI 3413006WL000438 SUNITA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130332 MR SUNITA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/1767
(KHUTAHARI) 		3413006000NRG24150420230009411 15/04/2023 Mamta Devi 3413006WL000439 Mamta Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130340 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/184
(KHUTAHARI) 		3413006000NRG24150420230009412 15/04/2023 Kailash Yadav 3413006WL000439 Kailash Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130352 MR KAYALASH GOP GOP STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/2731
(KHUTAHARI) 		3413006000NRG24150420230009385 15/04/2023 Suraj Kumar 3413006WL000438 Suraj Kumar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130348 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24150420230009413 15/04/2023 Chabo Devi 3413006WL000439 Chabo Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130328 Chobi Devi FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24150420230009414 15/04/2023 Sumit kumar 3413006WL000439 Sumit kumar 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1479130345 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-010-011/142
(KHUTAHARI) 		3413006000NRG24150420230009388 15/04/2023 Sanchriya Devi 3413006WL000438 Sanchriya Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130339 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24150420230009415 15/04/2023 Nandlal Ravidas 3413006WL000439 Nandlal Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130335 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-011/167
(KHUTAHARI) 		3413006000NRG24150420230009416 15/04/2023 Bikash Ravidas 3413006WL000439 Bikash Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130334 MR BIKASH RABIDAS STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-013/613
(KHUTAHARI) 		3413006000NRG24150420230009417 15/04/2023 ASHOK RAY 3413006WL000439 ASHOK RAY 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479130343 MR ASHOK RAY STATE BANK OF INDIA(508548)
SubTotal 24624 24624
28 Rajmahal JH-13-006-010-011/107
(KHUTAHARI) 		3413006000NRG24150420230009387 15/04/2023 LAKHINDR RAVIDAS 3413006WL000438 LAKHINDR RAVIDAS 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479130354 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 Rajmahal JH-13-006-010-004/2099
(KHUTAHARI) 		3413006000NRG24150420230009377 15/04/2023 Anjani Devi 3413006WL000438 Anjani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479130344 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150423APB_FTO_22539 Central Bank Of India CBIN0280077 SAHIBGANJ 1368
2 Rajmahal JH3413006010_150423APB_FTO_22539 State Bank of India SBIN0004907 TINPAHAR 10944
3 Rajmahal JH3413006010_150423APB_FTO_22539 State Bank of India SBIN0008169 PARARIA 24624
4 Rajmahal JH3413006010_150423APB_FTO_22539 India Post Payments Bank IPOS0000001 SAHIBGANJ 1368
5 Rajmahal JH3413006010_150423APB_FTO_22539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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