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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_300523APB_FTO_182028
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-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24300520230147413 30/05/2023 Dabli Beg 3413006WL006206 Dabli Beg 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658037 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24300520230147414 30/05/2023 Dabli Beg 3413006WL006206 Dabli Beg 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658038 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24300520230147415 30/05/2023 Arjun Yadav 3413006WL006206 Arjun Yadav 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658027 MR ARJUN YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24300520230147416 30/05/2023 Arjun Yadav 3413006WL006206 Arjun Yadav 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658028 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24300520230147419 30/05/2023 Sargun Yadav 3413006WL006206 Sargun Yadav 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658024 MR SARGUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24300520230147420 30/05/2023 Sargun Yadav 3413006WL006206 Sargun Yadav 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658025 MR SARGUN YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24300520230147421 30/05/2023 ANITA KUMARI 3413006WL006206 ANITA KUMARI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658047 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24300520230147422 30/05/2023 ANITA KUMARI 3413006WL006206 ANITA KUMARI 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658048 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24300520230147429 30/05/2023 Sughagni Devi 3413006WL006206 Sughagni Devi 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658045 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24300520230147430 30/05/2023 Sughagni Devi 3413006WL006206 Sughagni Devi 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658046 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24300520230147431 30/05/2023 Sonachand Saha 3413006WL006206 Sonachand Saha 00415 SBIN0001433 1140 1140 Processed 01/06/2023 2019658043 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24300520230147432 30/05/2023 Sonachand Saha 3413006WL006206 Sonachand Saha 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2019658044 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
13 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24300520230147409 30/05/2023 Ganesh Prasad Yadev 3413006WL006206 Ganesh Prasad Yadev 00415 SBIN0003118 1368 1368 Processed 01/06/2023 2019658031 MR GANESH YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24300520230147410 30/05/2023 Ganesh Prasad Yadev 3413006WL006206 Ganesh Prasad Yadev 00415 SBIN0003118 1140 1140 Processed 01/06/2023 2019658032 MR GANESH YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24300520230147425 30/05/2023 Sadhana Devi 3413006WL006206 Sadhana Devi 00415 SBIN0003118 1368 1368 Processed 01/06/2023 2019658041 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24300520230147426 30/05/2023 Sadhana Devi 3413006WL006206 Sadhana Devi 00415 SBIN0003118 1140 1140 Processed 01/06/2023 2019658042 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24300520230147427 30/05/2023 Tarachand Saha 3413006WL006206 Tarachand Saha 00415 SBIN0003118 1140 1140 Processed 01/06/2023 2019658033 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24300520230147428 30/05/2023 Tarachand Saha 3413006WL006206 Tarachand Saha 00415 SBIN0003118 1368 1368 Processed 01/06/2023 2019658034 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
19 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24300520230147437 30/05/2023 NISHA KUMARI 3413006WL006206 NISHA KUMARI 00415 SBIN0004907 1368 1368 Processed 01/06/2023 2019658035 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24300520230147438 30/05/2023 NISHA KUMARI 3413006WL006206 NISHA KUMARI 00415 SBIN0004907 1140 1140 Processed 01/06/2023 2019658036 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
21 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24300520230147411 30/05/2023 Arti Devi 3413006WL006206 Arti Devi 00415 SBIN0008169 1140 1140 Processed 01/06/2023 2019658039 MR PAPPU YADAV STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24300520230147412 30/05/2023 Arti Devi 3413006WL006206 Arti Devi 00415 SBIN0008169 1368 1368 Processed 01/06/2023 2019658040 MR PAPPU YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24300520230147683 30/05/2023 Gautam Yadav 3413006WL006213 Gautam Yadav 00415 SBIN0008169 2736 2736 Processed 01/06/2023 2019658026 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24300520230147423 30/05/2023 MITHUN YADAV 3413006WL006206 MITHUN YADAV 00415 SBIN0008169 1140 1140 Processed 01/06/2023 2019658051 MR MITHUN YADAV STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24300520230147424 30/05/2023 MITHUN YADAV 3413006WL006206 MITHUN YADAV 00415 SBIN0008169 1368 1368 Processed 01/06/2023 2019658052 MR MITHUN YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24300520230147439 30/05/2023 Bhudav Yadav 3413006WL006206 Bhudav Yadav 00415 SBIN0008169 1140 1140 Processed 01/06/2023 2019658049 MR BHUDEV YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24300520230147440 30/05/2023 Bhudav Yadav 3413006WL006206 Bhudav Yadav 00415 SBIN0008169 1368 1368 Processed 01/06/2023 2019658050 MR BHUDEV YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24300520230147441 30/05/2023 Indar Karmkar 3413006WL006206 Indar Karmkar 00415 SBIN0008169 1368 1368 Processed 01/06/2023 2019658029 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24300520230147442 30/05/2023 Indar Karmkar 3413006WL006206 Indar Karmkar 00415 SBIN0008169 1140 1140 Processed 01/06/2023 2019658030 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
30 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24300520230147417 30/05/2023 Bablu Yadav 3413006WL006206 Bablu Yadav 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019658053 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24300520230147418 30/05/2023 Bablu Yadav 3413006WL006206 Bablu Yadav 00482 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2019658054 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_300523APB_FTO_182028 State Bank of India SBIN0001433 RAJMAHAL 15048
2 Rajmahal JH3413006008_300523APB_FTO_182028 State Bank of India SBIN0003118 ADB RAJMAHAL 7524
3 Rajmahal JH3413006008_300523APB_FTO_182028 State Bank of India SBIN0004907 TINPAHAR 2508
4 Rajmahal JH3413006008_300523APB_FTO_182028 State Bank of India SBIN0008169 PARARIA 12768
5 Rajmahal JH3413006008_300523APB_FTO_182028 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2508

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