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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_300523APB_FTO_182042
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) 		3413006000NRG24Z300520230147447 30/05/2023 Dabli Beg 3413006WL006206 Dabli Beg 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z300520230147448 30/05/2023 Dabli Beg 3413006WL006206 Dabli Beg 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z300520230147449 30/05/2023 Arjun Yadav 3413006WL006206 Arjun Yadav 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MR ARJUN YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z300520230147450 30/05/2023 Arjun Yadav 3413006WL006206 Arjun Yadav 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z300520230147453 30/05/2023 Sargun Yadav 3413006WL006206 Sargun Yadav 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MR SARGUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z300520230147454 30/05/2023 Sargun Yadav 3413006WL006206 Sargun Yadav 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MR SARGUN YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z300520230147455 30/05/2023 ANITA KUMARI 3413006WL006206 ANITA KUMARI 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z300520230147456 30/05/2023 ANITA KUMARI 3413006WL006206 ANITA KUMARI 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z300520230147463 30/05/2023 Sughagni Devi 3413006WL006206 Sughagni Devi 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z300520230147464 30/05/2023 Sughagni Devi 3413006WL006206 Sughagni Devi 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z300520230147465 30/05/2023 Sonachand Saha 3413006WL006206 Sonachand Saha 00415 SBIN0001433 135 135 Processed 31/05/2023 S20257661 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z300520230147466 30/05/2023 Sonachand Saha 3413006WL006206 Sonachand Saha 00415 SBIN0001433 162 162 Processed 31/05/2023 S20257661 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z300520230147443 30/05/2023 Ganesh Prasad Yadev 3413006WL006206 Ganesh Prasad Yadev 00415 SBIN0003118 162 162 Processed 31/05/2023 S20257661 MR GANESH YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z300520230147444 30/05/2023 Ganesh Prasad Yadev 3413006WL006206 Ganesh Prasad Yadev 00415 SBIN0003118 135 135 Processed 31/05/2023 S20257661 MR GANESH YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z300520230147459 30/05/2023 Sadhana Devi 3413006WL006206 Sadhana Devi 00415 SBIN0003118 162 162 Processed 31/05/2023 S20257661 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z300520230147460 30/05/2023 Sadhana Devi 3413006WL006206 Sadhana Devi 00415 SBIN0003118 135 135 Processed 31/05/2023 S20257661 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z300520230147461 30/05/2023 Tarachand Saha 3413006WL006206 Tarachand Saha 00415 SBIN0003118 135 135 Processed 31/05/2023 S20257661 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z300520230147462 30/05/2023 Tarachand Saha 3413006WL006206 Tarachand Saha 00415 SBIN0003118 162 162 Processed 31/05/2023 S20257661 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 891 891
19 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z300520230147471 30/05/2023 NISHA KUMARI 3413006WL006206 NISHA KUMARI 00415 SBIN0004907 162 162 Processed 31/05/2023 S20257661 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z300520230147472 30/05/2023 NISHA KUMARI 3413006WL006206 NISHA KUMARI 00415 SBIN0004907 135 135 Processed 31/05/2023 S20257661 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
21 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z300520230147445 30/05/2023 Arti Devi 3413006WL006206 Arti Devi 00415 SBIN0008169 135 135 Processed 31/05/2023 S20257661 MR PAPPU YADAV STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z300520230147446 30/05/2023 Arti Devi 3413006WL006206 Arti Devi 00415 SBIN0008169 162 162 Processed 31/05/2023 S20257661 MR PAPPU YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24Z300520230147684 30/05/2023 Gautam Yadav 3413006WL006213 Gautam Yadav 00415 SBIN0008169 324 324 Processed 31/05/2023 S20257661 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z300520230147457 30/05/2023 MITHUN YADAV 3413006WL006206 MITHUN YADAV 00415 SBIN0008169 135 135 Processed 31/05/2023 S20257661 MR MITHUN YADAV STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z300520230147458 30/05/2023 MITHUN YADAV 3413006WL006206 MITHUN YADAV 00415 SBIN0008169 162 162 Processed 31/05/2023 S20257661 MR MITHUN YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24Z300520230147473 30/05/2023 Bhudav Yadav 3413006WL006206 Bhudav Yadav 00415 SBIN0008169 135 135 Processed 31/05/2023 S20257661 MR BHUDEV YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24Z300520230147474 30/05/2023 Bhudav Yadav 3413006WL006206 Bhudav Yadav 00415 SBIN0008169 162 162 Processed 31/05/2023 S20257661 MR BHUDEV YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z300520230147475 30/05/2023 Indar Karmkar 3413006WL006206 Indar Karmkar 00415 SBIN0008169 162 162 Processed 31/05/2023 S20257661 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z300520230147476 30/05/2023 Indar Karmkar 3413006WL006206 Indar Karmkar 00415 SBIN0008169 135 135 Processed 31/05/2023 S20257661 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1512 1512
30 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z300520230147451 30/05/2023 Bablu Yadav 3413006WL006206 Bablu Yadav 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z300520230147452 30/05/2023 Bablu Yadav 3413006WL006206 Bablu Yadav 00482 SBIN0RRVCGB 135 135 Processed 31/05/2023 S20257661 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4779 4779

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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_182042 State Bank of India SBIN0001433 RAJMAHAL 1782
2 Rajmahal JH3413006008_300523APB_FTO_182042 State Bank of India SBIN0003118 ADB RAJMAHAL 891
3 Rajmahal JH3413006008_300523APB_FTO_182042 State Bank of India SBIN0004907 TINPAHAR 297
4 Rajmahal JH3413006008_300523APB_FTO_182042 State Bank of India SBIN0008169 PARARIA 1512
5 Rajmahal JH3413006008_300523APB_FTO_182042 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 297

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