Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:39 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_020523APB_FTO_81795
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-13-006-003-004/1336
(DARLA) 		3413006000NRG24Z020520230062589 02/05/2023 MANOJ KUMAR MANDAL 3413006WL002664 MANOJ KUMAR MANDAL 00415 SBIN0001433 324 324 Processed 16/05/2023 S59121952 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-004/338
(DARLA) 		3413006000NRG24Z020520230062597 02/05/2023 Prakash Mandal 3413006WL002664 Prakash Mandal 00415 SBIN0001433 324 324 Processed 16/05/2023 S59121952 PRAKASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-003-004/1551
(DARLA) 		3413006000NRG24Z020520230062593 02/05/2023 RUMPA DEVI 3413006WL002664 RUMPA DEVI 00415 SBIN0003118 324 324 Processed 16/05/2023 S59121952 MRS RUMPA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/343
(DARLA) 		3413006000NRG24Z020520230062599 02/05/2023 Ramesh Mandal 3413006WL002664 Ramesh Mandal 00415 SBIN0003118 324 324 Processed 16/05/2023 S59121952 RAMESH MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/344
(DARLA) 		3413006000NRG24Z020520230062600 02/05/2023 Vim Mandal 3413006WL002664 Vim Mandal 00415 SBIN0003118 324 324 Processed 16/05/2023 S59121952 BHIM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajmahal JH-13-006-003-004/345
(DARLA) 		3413006000NRG24Z020520230062601 02/05/2023 Kashi Mandal 3413006WL002664 Kashi Mandal 00415 SBIN0003118 324 324 Processed 16/05/2023 S59121952 MR KASHI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1296 1296
7 Rajmahal JH-13-006-003-004/1244
(DARLA) 		3413006000NRG24Z020520230062588 02/05/2023 Mr Nad Kishor Mandal 3413006WL002664 Mr Nad Kishor Mandal 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MR NAD KISHOR MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-004/1467
(DARLA) 		3413006000NRG24Z020520230062591 02/05/2023 SANTOSH MANDAL 3413006WL002664 SANTOSH MANDAL 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-004/1525
(DARLA) 		3413006000NRG24Z020520230062592 02/05/2023 BECHANI DEVI 3413006WL002664 BECHANI DEVI 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-004/1598
(DARLA) 		3413006000NRG24Z020520230062594 02/05/2023 SAVITRI DEVI 3413006WL002664 SAVITRI DEVI 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-004/1600
(DARLA) 		3413006000NRG24Z020520230062595 02/05/2023 SIMA DEVI 3413006WL002664 SIMA DEVI 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-004/341
(DARLA) 		3413006000NRG24Z020520230062598 02/05/2023 Kunti Devi 3413006WL002664 Kunti Devi 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-004/884
(DARLA) 		3413006000NRG24Z020520230062602 02/05/2023 Anita Devi 3413006WL002664 Anita Devi 00415 SBIN0004907 324 324 Processed 16/05/2023 S59121952 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
14 Rajmahal JH-13-006-003-004/894
(DARLA) 		3413006000NRG24Z020520230062603 02/05/2023 SIRISH MANDAL 3413006WL002664 SIRISH MANDAL 00415 SBIN0008169 324 324 Processed 16/05/2023 S59121952 SIRISH MANDAL BANK OF INDIA(508505)
SubTotal 324 324
15 Rajmahal JH-13-006-003-004/1351
(DARLA) 		3413006000NRG24Z020520230062590 02/05/2023 LALITA DEVI 3413006WL002664 LALITA DEVI 00415 SBIN0008884 324 324 Processed 16/05/2023 S59121952 MR DILCHAND MONDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
16 Rajmahal JH-13-006-003-004/1611
(DARLA) 		3413006000NRG24Z020520230062596 02/05/2023 Karina Kumari 3413006WL002664 Karina Kumari 00415 SBIN0015588 324 324 Processed 16/05/2023 S59121952 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0003118 ADB RAJMAHAL 1296
3 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0004907 TINPAHAR 2268
4 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0008169 PARARIA 324
5 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0008884 MANGALHAT 324
6 Rajmahal JH3413006003_020523APB_FTO_81795 State Bank of India SBIN0015588 GODI MAHARAJPUR 324

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