Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_170723APB_FTO_351712
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-13-006-003-004/317
(DARLA) 		3413006000NRG24170720230342890 17/07/2023 Naresh Mandal 3413006WL013999 Naresh Mandal 00415 SBIN0003118 1368 1368 Processed 21/07/2023 3629741276 MR NARESH MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-008/532
(DARLA) 		3413006000NRG24170720230342897 17/07/2023 Gita Devi 3413006WL013999 Gita Devi 00415 SBIN0003118 1368 1368 Processed 21/07/2023 3629741275 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-003-004/317
(DARLA) 		3413006000NRG24170720230342891 17/07/2023 Sobita Devi 3413006WL013999 Sobita Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741287 MR NARESH MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/371
(DARLA) 		3413006000NRG24170720230342893 17/07/2023 Rajkumari Devi 3413006WL013999 Rajkumari Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741283 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/371
(DARLA) 		3413006000NRG24170720230342892 17/07/2023 Vijay Kumar Ghosh 3413006WL013999 Vijay Kumar Ghosh 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741286 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-004/390
(DARLA) 		3413006000NRG24170720230342895 17/07/2023 Shobha Devi 3413006WL013999 Shobha Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741284 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-004/390
(DARLA) 		3413006000NRG24170720230342894 17/07/2023 Tinku Mandal 3413006WL013999 Tinku Mandal 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741280 MR TINKU MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-004/500
(DARLA) 		3413006000NRG24170720230342896 17/07/2023 Sita Mandal 3413006WL013999 Sita Mandal 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741282 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-009/476
(DARLA) 		3413006000NRG24170720230342983 17/07/2023 Kankai Devi 3413006WL014003 Kankai Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741277 MRS KEKAYI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-009/480
(DARLA) 		3413006000NRG24170720230342984 17/07/2023 Sujata Devi 3413006WL014003 Sujata Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741288 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-013/1360
(DARLA) 		3413006000NRG24170720230342985 17/07/2023 SANJAY TIGGA 3413006WL014003 SANJAY TIGGA 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741281 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-013/226
(DARLA) 		3413006000NRG24170720230342986 17/07/2023 PALATAN MARANDI 3413006WL014003 PALATAN MARANDI 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741278 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-013/772
(DARLA) 		3413006000NRG24170720230342907 17/07/2023 Lakhi Turi 3413006WL014000 Lakhi Turi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741285 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-013/788
(DARLA) 		3413006000NRG24170720230342908 17/07/2023 Poko Devi 3413006WL014000 Poko Devi 00415 SBIN0004907 1368 1368 Processed 21/07/2023 3629741279 MRS POKO DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_170723APB_FTO_351712 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
2 Rajmahal JH3413006003_170723APB_FTO_351712 State Bank of India SBIN0004907 TINPAHAR 16416

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