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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_170423APB_FTO_29042
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-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24Z170420230016049 17/04/2023 Gokhul Sah 3413006WL000652 Gokhul Sah 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR GOKHUL SAH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z170420230016012 17/04/2023 Champa Devi 3413006WL000651 Champa Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z170420230016011 17/04/2023 Shambhu Das 3413006WL000651 Shambhu Das 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24Z170420230016013 17/04/2023 Hemamalini Devi 3413006WL000651 Hemamalini Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24Z170420230016050 17/04/2023 Saroj Kumar Sah 3413006WL000652 Saroj Kumar Sah 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24Z170420230016051 17/04/2023 Shanti Devi 3413006WL000652 Shanti Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2285
(TETULIYA) 		3413006000NRG24Z170420230016052 17/04/2023 JAHRI DEVI 3413006WL000652 JAHRI DEVI 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24Z170420230016054 17/04/2023 GURU PRASAD SAH 3413006WL000652 GURU PRASAD SAH 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2823
(TETULIYA) 		3413006000NRG24Z170420230016055 17/04/2023 BHARTI DEVI 3413006WL000652 BHARTI DEVI 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 Bharati Kumari BANK OF BARODA(606985)
10 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24Z170420230016056 17/04/2023 Hemanti Devi 3413006WL000652 Hemanti Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24Z170420230016058 17/04/2023 Ranjani Devi 3413006WL000652 Ranjani Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MS RANJANI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24Z170420230016014 17/04/2023 Binod Kumar Sah 3413006WL000651 Binod Kumar Sah 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24Z170420230016015 17/04/2023 Maya Devi 3413006WL000651 Maya Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z170420230016016 17/04/2023 Gopal Ray 3413006WL000651 Gopal Ray 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS GOPAL RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z170420230016017 17/04/2023 Sukhi Devi 3413006WL000651 Sukhi Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z170420230016060 17/04/2023 YUGAL SAH 3413006WL000652 YUGAL SAH 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR YUGAL SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z170420230016018 17/04/2023 Budhan Rai 3413006WL000651 Budhan Rai 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z170420230016019 17/04/2023 Moti Devi 3413006WL000651 Moti Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS MATU DASI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24Z170420230016064 17/04/2023 Lakkhi Prasad Saha 3413006WL000652 Lakkhi Prasad Saha 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z170420230016066 17/04/2023 Nepal Sah 3413006WL000652 Nepal Sah 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR NEPAL SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z170420230016065 17/04/2023 Nirsi Devi 3413006WL000652 Nirsi Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24Z170420230016067 17/04/2023 Pachu Sah 3413006WL000652 Pachu Sah 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR PANCHU SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z170420230016021 17/04/2023 Saraswati Devi 3413006WL000651 Saraswati Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z170420230016020 17/04/2023 Shukumar Das 3413006WL000651 Shukumar Das 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR SUKUMA DAS STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z170420230016024 17/04/2023 KAMLA DEVI 3413006WL000651 KAMLA DEVI 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z170420230016023 17/04/2023 MANGRU SAH 3413006WL000651 MANGRU SAH 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR MANGRU SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24Z170420230016025 17/04/2023 Pawan Ray 3413006WL000651 Pawan Ray 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR PAWAN RAY STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24Z170420230016026 17/04/2023 Tula Devi 3413006WL000651 Tula Devi 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS TULA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24Z170420230016027 17/04/2023 Ghunghanru Ray 3413006WL000651 Ghunghanru Ray 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24Z170420230016028 17/04/2023 RAJU SAH 3413006WL000651 RAJU SAH 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MR RAJU SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24Z170420230016029 17/04/2023 Kusum Bewa 3413006WL000651 Kusum Bewa 00415 SBIN0004907 54 54 Processed 20/04/2023 S76705924 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
SubTotal 1674 1674
32 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24Z170420230016059 17/04/2023 Bhagwati Kumari 3413006WL000652 Bhagwati Kumari 00415 SBIN0009797 54 54 Processed 20/04/2023 S76705924 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
33 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24Z170420230016057 17/04/2023 Dipali Kumari 3413006WL000652 Dipali Kumari 00415 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
34 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24Z170420230016022 17/04/2023 Lakkhi Devi 3413006WL000651 Lakkhi Devi 00482 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 MS LAKHI DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24Z170420230016053 17/04/2023 RADHA SAH 3413006WL000652 RADHA SAH 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 Radha Sah FINO PAYMENTS BANK LTD(608001)
36 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z170420230016061 17/04/2023 PANKAJ SAH 3413006WL000652 PANKAJ SAH 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24Z170420230016062 17/04/2023 Pawan kumar Sah 3413006WL000652 Pawan kumar Sah 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/617
(TETULIYA) 		3413006000NRG24Z170420230016063 17/04/2023 Kalpana Devi 3413006WL000652 Kalpana Devi 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S76705924 Ms. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_170423APB_FTO_29042 State Bank of India SBIN0004907 TINPAHAR 1674
2 Rajmahal JH3413006020_170423APB_FTO_29042 State Bank of India SBIN0009797 MAHARO 54
3 Rajmahal JH3413006020_170423APB_FTO_29042 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54
4 Rajmahal JH3413006020_170423APB_FTO_29042 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 54
5 Rajmahal JH3413006020_170423APB_FTO_29042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 54
6 Rajmahal JH3413006020_170423APB_FTO_29042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 162

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