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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_170423APB_FTO_28657
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-13-006-010-005/1165
(KHUTAHARI) 		3413006000NRG24170420230016070 17/04/2023 Rekha Devi 3413006WL000653 Rekha Devi 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479005961 REKHA DEVI W/O JANARDAN SAHA BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-005/156
(KHUTAHARI) 		3413006000NRG24170420230016075 17/04/2023 DEEPAK KUMAR SAHA 3413006WL000653 DEEPAK KUMAR SAHA 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479005972 DEEPAK KUMAR SAHA S/O SUDHIR SAHA BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24170420230016108 17/04/2023 Murari Ravidas 3413006WL000655 Murari Ravidas 00048 BKID0004648 1368 1368 Processed 12/05/2023 1479005965 MR MURARI RABIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24170420230016113 17/04/2023 Swadhin Das 3413006WL000655 Swadhin Das 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479005980 SWADHIN DAS CANARA BANK(508532)
SubTotal 1368 1368
5 Rajmahal JH-13-006-010-005/778
(KHUTAHARI) 		3413006000NRG24170420230016081 17/04/2023 LALCHAND SAHA 3413006WL000653 LALCHAND SAHA 00415 SBIN0000213 1368 1368 Processed 12/05/2023 1479006006 LALCHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Rajmahal JH-13-006-010-003/1852
(KHUTAHARI) 		3413006000NRG24170420230016166 17/04/2023 Jaheda bibi 3413006WL000657 Jaheda bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005970 MR JAHEDA BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2016
(KHUTAHARI) 		3413006000NRG24170420230016167 17/04/2023 Soren Bibi 3413006WL000657 Soren Bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005957 MRS SOREN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2069
(KHUTAHARI) 		3413006000NRG24170420230016111 17/04/2023 KHENTU RAVI DAS 3413006WL000655 KHENTU RAVI DAS 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005986 MR KHENTU RAVIDAS STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24170420230016170 17/04/2023 Sudama Ravidas 3413006WL000657 Sudama Ravidas 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005949 MR SUDAMA RAVIDAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24170420230016112 17/04/2023 Sarsatiya Devi 3413006WL000655 Sarsatiya Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005979 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2129
(KHUTAHARI) 		3413006000NRG24170420230016178 17/04/2023 RESHMA BIBI 3413006WL000657 RESHMA BIBI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005969 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2137
(KHUTAHARI) 		3413006000NRG24170420230016179 17/04/2023 Ram Kishun Ravidas 3413006WL000657 Ram Kishun Ravidas 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005991 MR RAMKISHUN RAVIDAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/1263
(KHUTAHARI) 		3413006000NRG24170420230016072 17/04/2023 DHRUBAL SAHA 3413006WL000653 DHRUBAL SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005951 MR DHRUBAL SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24170420230013926 17/04/2023 Kanchan saha 3413006WL000590 Kanchan saha 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479006001 MS SIMA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24170420230013927 17/04/2023 Sima Devi 3413006WL000590 Sima Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005953 MS SIMA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/88
(KHUTAHARI) 		3413006000NRG24170420230013937 17/04/2023 BIMAL KUMAR SAHA 3413006WL000590 BIMAL KUMAR SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005988 MR BIMAL KUMAR SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-005/92
(KHUTAHARI) 		3413006000NRG24170420230013939 17/04/2023 NIJO DEVI 3413006WL000590 NIJO DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479005982 MRS NIJO DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-007/975
(KHUTAHARI) 		3413006000NRG24170420230016085 17/04/2023 Pardeep Saha 3413006WL000653 Pardeep Saha 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479006002 MR PRADIP SAHA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
19 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24170420230016172 17/04/2023 Pinki Devi 3413006WL000657 Pinki Devi 00415 SBIN0005538 1368 1368 Processed 12/05/2023 1479005958 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24170420230016109 17/04/2023 Jasho Devi 3413006WL000655 Jasho Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005993 MRS JASO DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-003/1850
(KHUTAHARI) 		3413006000NRG24170420230016164 17/04/2023 Md Alam Ansari 3413006WL000657 Md Alam Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005996 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-003/1990
(KHUTAHARI) 		3413006000NRG24170420230016110 17/04/2023 Afsana Bibi 3413006WL000655 Afsana Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005978 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24170420230016171 17/04/2023 Binda Devi 3413006WL000657 Binda Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005974 MRS BINDA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24170420230016173 17/04/2023 Kanchan Devi 3413006WL000657 Kanchan Devi 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1479005989 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24170420230016176 17/04/2023 Chigda Ravidas 3413006WL000657 Chigda Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005954 MR CHIGRA RAVI DAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24170420230016175 17/04/2023 Rina Devi 3413006WL000657 Rina Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005987 Rina Devi FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-010-003/2080
(KHUTAHARI) 		3413006000NRG24170420230016177 17/04/2023 Meharjun Bibi 3413006WL000657 Meharjun Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005990 MRS MEHARJUN BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-003/2088
(KHUTAHARI) 		3413006000NRG24170420230016114 17/04/2023 Saratan Bibi 3413006WL000655 Saratan Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005985 MRS SARATAN BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24170420230016181 17/04/2023 Manoj Ravidas 3413006WL000657 Manoj Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005966 MRS RUVIKUMARI MANOJ RAVIDAS STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24170420230016182 17/04/2023 Sasti Ravidas 3413006WL000657 Sasti Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005967 MR SOSHTHI RAVIDAS STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-005/1162
(KHUTAHARI) 		3413006000NRG24170420230016068 17/04/2023 Raju Saha 3413006WL000653 Raju Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005995 MR RAJU SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-005/1164
(KHUTAHARI) 		3413006000NRG24170420230016069 17/04/2023 Ramli Devi 3413006WL000653 Ramli Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005960 MR JAIPRAKASH SAH STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-005/1255
(KHUTAHARI) 		3413006000NRG24170420230016071 17/04/2023 DURGA KUMARI 3413006WL000653 DURGA KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005956 MS DURGA KUMARI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-005/1266
(KHUTAHARI) 		3413006000NRG24170420230016073 17/04/2023 MANDIRA DEVI 3413006WL000653 MANDIRA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005971 MRS MANDIRA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24170420230013929 17/04/2023 Jorina Devi 3413006WL000590 Jorina Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005962 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-005/1474
(KHUTAHARI) 		3413006000NRG24170420230016074 17/04/2023 Anoti Devi 3413006WL000653 Anoti Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005955 MRS UNNATI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-005/1667
(KHUTAHARI) 		3413006000NRG24170420230013930 17/04/2023 Nandan Kumar Saha 3413006WL000590 Nandan Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479006000 MR NANDAN KUMAR SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24170420230013931 17/04/2023 Basmata Devi 3413006WL000590 Basmata Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005973 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-005/568
(KHUTAHARI) 		3413006000NRG24170420230016080 17/04/2023 TULSI DEVI 3413006WL000653 TULSI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005994 MRS TULSI DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-005/74
(KHUTAHARI) 		3413006000NRG24170420230013932 17/04/2023 DINDAYAL SAHA 3413006WL000590 DINDAYAL SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005948 MR DINDAYAL KUMAR STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-005/77
(KHUTAHARI) 		3413006000NRG24170420230013933 17/04/2023 BELA DEVI 3413006WL000590 BELA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005977 MRS BELA DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-005/82
(KHUTAHARI) 		3413006000NRG24170420230013935 17/04/2023 TARAPOD SAHA 3413006WL000590 TARAPOD SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005992 MR TARAPOD SAHA STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-005/85
(KHUTAHARI) 		3413006000NRG24170420230013936 17/04/2023 AHILYA DEVI 3413006WL000590 AHILYA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005983 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-005/89
(KHUTAHARI) 		3413006000NRG24170420230013938 17/04/2023 SANDHYA DEVI 3413006WL000590 SANDHYA DEVI 00415 SBIN0008169 1020 1020 Processed 12/05/2023 1479005981 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-007/944
(KHUTAHARI) 		3413006000NRG24170420230016082 17/04/2023 Kalyan Saha 3413006WL000653 Kalyan Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005963 MR KALYAN CHAND SAHA STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-007/949
(KHUTAHARI) 		3413006000NRG24170420230016083 17/04/2023 Ganga Dhar Saha 3413006WL000653 Ganga Dhar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005999 MR GANGADHAR SAHA STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-007/970
(KHUTAHARI) 		3413006000NRG24170420230016084 17/04/2023 Debu Saha 3413006WL000653 Debu Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479005997 MR DEVNARAYAN SAHA STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-013/1047
(KHUTAHARI) 		3413006000NRG24170420230016117 17/04/2023 Suntia Devi 3413006WL000655 Suntia Devi 00415 SBIN0008169 1271 1271 Rejected 12/05/2023 1479005959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Rajmahal JH-13-006-010-013/125
(KHUTAHARI) 		3413006000NRG24170420230016118 17/04/2023 Jichu rai 3413006WL000655 Jichu rai 00415 SBIN0008169 1271 1271 Processed 12/05/2023 1479006004 MR JEECHHU RAY STATE BANK OF INDIA(508548)
SubTotal 40498 40498
50 Rajmahal JH-13-006-010-003/2017
(KHUTAHARI) 		3413006000NRG24170420230016168 17/04/2023 Wajida Bibi 3413006WL000657 Wajida Bibi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005952 MRS WAJIDA BIBI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-003/2039
(KHUTAHARI) 		3413006000NRG24170420230016169 17/04/2023 JOBEDA MASOMAT 3413006WL000657 JOBEDA MASOMAT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005950 MRS JOBEDA MASOMAT STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-003/259
(KHUTAHARI) 		3413006000NRG24170420230016180 17/04/2023 Mangri Devi 3413006WL000657 Mangri Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479006005 MR CHATU RAVIDAS STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24170420230013928 17/04/2023 Parbhu saha 3413006WL000590 Parbhu saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005998 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-005/1631
(KHUTAHARI) 		3413006000NRG24170420230016076 17/04/2023 Rahul Kumar Saha 3413006WL000653 Rahul Kumar Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005964 MR RAHUL KUMAR SAHA STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-005/1655
(KHUTAHARI) 		3413006000NRG24170420230016078 17/04/2023 Parul Devi 3413006WL000653 Parul Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005968 PARUL DEVI PUNJAB NATIONAL BANK(508568)
56 Rajmahal JH-13-006-010-005/78
(KHUTAHARI) 		3413006000NRG24170420230013934 17/04/2023 ATIKA DEVI 3413006WL000590 ATIKA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479005975 MRS ATIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
57 Rajmahal JH-13-006-010-003/813
(KHUTAHARI) 		3413006000NRG24170420230016116 17/04/2023 Mophejuddin Ansari 3413006WL000655 Mophejuddin Ansari 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479006003 MR MAPHIJUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 Rajmahal JH-13-006-010-003/1851
(KHUTAHARI) 		3413006000NRG24170420230016165 17/04/2023 Afjal Ansari 3413006WL000657 Afjal Ansari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005976 Mr. AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
59 Rajmahal JH-13-006-010-005/1885
(KHUTAHARI) 		3413006000NRG24170420230016079 17/04/2023 SHIV SAGAR KUMAR 3413006WL000653 SHIV SAGAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005984 MR SHIV SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 80170 80170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_170423APB_FTO_28657 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006010_170423APB_FTO_28657 BANK OF INDIA BKID0004648 SAHEBGANJ 1368
3 Rajmahal JH3413006010_170423APB_FTO_28657 Canara Bank CNRB0005712 Rajmahal 1368
4 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0000213 JAMTARA 1368
5 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0004907 TINPAHAR 17784
6 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0005538 MIRZACHOWKI 1368
7 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0008169 PARARIA 40498
8 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0008382 LALMATI 9576
9 Rajmahal JH3413006010_170423APB_FTO_28657 State Bank of India SBIN0008884 MANGALHAT 1368
10 Rajmahal JH3413006010_170423APB_FTO_28657 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
11 Rajmahal JH3413006010_170423APB_FTO_28657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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