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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_011223APB_FTO_787654
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-13-006-020-001/2004
(TETULIYA) 		3413006000NRG24011220230664782 01/12/2023 Kalpana Devi 3413006WL030440 Kalpana Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328422 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2004
(TETULIYA) 		3413006000NRG24011220230664783 01/12/2023 Kalpana Devi 3413006WL030440 Kalpana Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328430 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24011220230664792 01/12/2023 Garal Devi 3413006WL030440 Garal Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328414 MISS GARAL DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24011220230664793 01/12/2023 Garal Devi 3413006WL030440 Garal Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328415 MISS GARAL DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24011220230664796 01/12/2023 Rekha Devi 3413006WL030440 Rekha Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328416 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24011220230664797 01/12/2023 Rekha Devi 3413006WL030440 Rekha Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328417 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24011220230664799 01/12/2023 Ganesh Kumar Sen 3413006WL030440 Ganesh Kumar Sen 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328401 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24011220230664800 01/12/2023 Ganesh Kumar Sen 3413006WL030440 Ganesh Kumar Sen 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328402 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24011220230664801 01/12/2023 BEHULA DEVI 3413006WL030440 BEHULA DEVI 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328431 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24011220230664802 01/12/2023 BEHULA DEVI 3413006WL030440 BEHULA DEVI 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328432 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24011220230664803 01/12/2023 Shambhu Karmkar 3413006WL030440 Shambhu Karmkar 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328405 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24011220230664804 01/12/2023 Shambhu Karmkar 3413006WL030440 Shambhu Karmkar 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328406 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24011220230664805 01/12/2023 Karuna Devi 3413006WL030440 Karuna Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328412 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24011220230664806 01/12/2023 Karuna Devi 3413006WL030440 Karuna Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328413 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24011220230664807 01/12/2023 Surdhani Devi 3413006WL030440 Surdhani Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328410 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24011220230664808 01/12/2023 Surdhani Devi 3413006WL030440 Surdhani Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328411 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/82
(TETULIYA) 		3413006000NRG24011220230664809 01/12/2023 BASANTI DEVI 3413006WL030440 BASANTI DEVI 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328426 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/82
(TETULIYA) 		3413006000NRG24011220230664810 01/12/2023 BASANTI DEVI 3413006WL030440 BASANTI DEVI 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328427 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24011220230664811 01/12/2023 Lochan Lohar 3413006WL030440 Lochan Lohar 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328418 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24011220230664812 01/12/2023 Lochan Lohar 3413006WL030440 Lochan Lohar 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328419 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24011220230664813 01/12/2023 Shanichar Lohar 3413006WL030440 Shanichar Lohar 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328420 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24011220230664814 01/12/2023 Shanichar Lohar 3413006WL030440 Shanichar Lohar 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328421 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/882
(TETULIYA) 		3413006000NRG24011220230664815 01/12/2023 Sonamuni Devi 3413006WL030440 Sonamuni Devi 00415 SBIN0004907 2052 2052 Processed 01/01/2024 8998328409 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/882
(TETULIYA) 		3413006000NRG24011220230664816 01/12/2023 Sonamuni Devi 3413006WL030440 Sonamuni Devi 00415 SBIN0004907 912 912 Processed 01/01/2024 8998328425 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
25 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24011220230664786 01/12/2023 Rinku Devi 3413006WL030440 Rinku Devi 00415 SBIN0008169 912 912 Processed 01/01/2024 8998328407 MRS RINKU DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24011220230664787 01/12/2023 Rinku Devi 3413006WL030440 Rinku Devi 00415 SBIN0008169 2052 2052 Processed 01/01/2024 8998328408 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
27 Rajmahal JH-13-006-020-001/2142
(TETULIYA) 		3413006000NRG24011220230664794 01/12/2023 Prakash Ravidas 3413006WL030440 Prakash Ravidas 00415 SBIN0008382 912 912 Processed 01/01/2024 8998328423 MR PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-001/2142
(TETULIYA) 		3413006000NRG24011220230664795 01/12/2023 Prakash Ravidas 3413006WL030440 Prakash Ravidas 00415 SBIN0008382 2052 2052 Processed 01/01/2024 8998328424 MR PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2964 2964
29 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24011220230664780 01/12/2023 Kranti Chand 3413006WL030440 Kranti Chand 00415 SBIN0017140 2052 2052 Processed 01/01/2024 8998328403 MR KRANTI CHAND STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24011220230664781 01/12/2023 Kranti Chand 3413006WL030440 Kranti Chand 00415 SBIN0017140 912 912 Processed 01/01/2024 8998328404 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 Rajmahal JH-13-006-020-001/2008
(TETULIYA) 		3413006000NRG24011220230664784 01/12/2023 Munni Devi 3413006WL030440 Munni Devi 00695 SBIN0RRVCGB 2052 2052 Processed 01/01/2024 8998328428 MUNNI DEVI UCO BANK(607066)
32 Rajmahal JH-13-006-020-001/2008
(TETULIYA) 		3413006000NRG24011220230664785 01/12/2023 Munni Devi 3413006WL030440 Munni Devi 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998328429 MUNNI DEVI UCO BANK(607066)
SubTotal 2964 2964
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_011223APB_FTO_787654 State Bank of India SBIN0004907 TINPAHAR 35568
2 Rajmahal JH3413006020_011223APB_FTO_787654 State Bank of India SBIN0008169 PARARIA 2964
3 Rajmahal JH3413006020_011223APB_FTO_787654 State Bank of India SBIN0008382 LALMATI 2964
4 Rajmahal JH3413006020_011223APB_FTO_787654 State Bank of India SBIN0017140 PBB SAHIBGANJ 2964
5 Rajmahal JH3413006020_011223APB_FTO_787654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2964

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