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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_250423APB_FTO_56669
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-13-006-003-004/1585
(DARLA) 		3413006000NRG24Z250420230043529 25/04/2023 MUNNI DEVI 3413006WL001732 MUNNI DEVI 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-003-004/1164
(DARLA) 		3413006000NRG24Z250420230043523 25/04/2023 Punam Devi 3413006WL001732 Punam Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-004/1193
(DARLA) 		3413006000NRG24Z250420230043524 25/04/2023 Niranjan Mandal 3413006WL001732 Niranjan Mandal 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/1193
(DARLA) 		3413006000NRG24Z250420230043525 25/04/2023 Rekha Devi 3413006WL001732 Rekha Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/1545
(DARLA) 		3413006000NRG24Z250420230043526 25/04/2023 PUNAM DEVI 3413006WL001732 PUNAM DEVI 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-004/1584
(DARLA) 		3413006000NRG24Z250420230043528 25/04/2023 SARITA DEVI 3413006WL001732 SARITA DEVI 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-004/324
(DARLA) 		3413006000NRG24Z250420230043530 25/04/2023 Ramchandra Mandal 3413006WL001732 Ramchandra Mandal 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR RAM CHARAN MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-004/346
(DARLA) 		3413006000NRG24Z250420230043531 25/04/2023 Dilip Mandal 3413006WL001732 Dilip Mandal 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR DILIP MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-004/405
(DARLA) 		3413006000NRG24Z250420230043533 25/04/2023 Milon Devi 3413006WL001732 Milon Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MRS MILAN DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-004/405
(DARLA) 		3413006000NRG24Z250420230043532 25/04/2023 Saravan Mandal 3413006WL001732 Saravan Mandal 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR SARBAN KUMAR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-004/409
(DARLA) 		3413006000NRG24Z250420230043534 25/04/2023 Binod Prasad Yadav 3413006WL001732 Binod Prasad Yadav 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR BINOD PRASAD YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-004/415
(DARLA) 		3413006000NRG24Z250420230043535 25/04/2023 Mahesh Mandal 3413006WL001732 Mahesh Mandal 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-004/416
(DARLA) 		3413006000NRG24Z250420230043536 25/04/2023 Surodhani Devi 3413006WL001732 Surodhani Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488214 MR VIPIN GHOSH STATE BANK OF INDIA(508548)
SubTotal 3888 3888
14 Rajmahal JH-13-006-003-004/417
(DARLA) 		3413006000NRG24Z250420230043537 25/04/2023 Bashu Mandal 3413006WL001732 Bashu Mandal 00415 SBIN0008169 324 324 Processed 27/04/2023 S96488214 MR ASU MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_250423APB_FTO_56669 State Bank of India SBIN0003118 ADB RAJMAHAL 324
2 Rajmahal JH3413006003_250423APB_FTO_56669 State Bank of India SBIN0004907 TINPAHAR 3888
3 Rajmahal JH3413006003_250423APB_FTO_56669 State Bank of India SBIN0008169 PARARIA 324

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