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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_230523APB_FTO_154371
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-13-006-013-003/1406
(MAHASINGPUR) 		3413006000NRG24230520230121581 23/05/2023 DEVNARAYAN MAHTO 3413006WL005110 DEVNARAYAN MAHTO 00048 BKID0004462 2736 2736 Processed 27/05/2023 1903136222 DEVNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24230520230122021 23/05/2023 Lalu Saha 3413006WL005139 Lalu Saha 00415 SBIN0001433 912 912 Processed 27/05/2023 1903136185 MR LALU SAHA X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24230520230122022 23/05/2023 Lalu Saha 3413006WL005139 Lalu Saha 00415 SBIN0001433 1596 1596 Processed 27/05/2023 1903136186 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 Rajmahal JH-13-006-013-003/1727
(MAHASINGPUR) 		3413006000NRG24230520230121583 23/05/2023 Ilyas ansari 3413006WL005110 Ilyas ansari 00415 SBIN0008169 2736 2736 Processed 27/05/2023 1903136184 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24230520230121987 23/05/2023 Pramila Devi 3413006WL005139 Pramila Devi 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136200 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24230520230121988 23/05/2023 Pramila Devi 3413006WL005139 Pramila Devi 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136201 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24230520230121995 23/05/2023 SUMAN KUMAR SAHA 3413006WL005139 SUMAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136191 MR SUMAN SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24230520230121996 23/05/2023 SUMAN KUMAR SAHA 3413006WL005139 SUMAN KUMAR SAHA 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136192 MR SUMAN SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24230520230121999 23/05/2023 Ganesh Mahto 3413006WL005139 Ganesh Mahto 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136220 MR GANESH MAHTO STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24230520230122000 23/05/2023 Ganesh Mahto 3413006WL005139 Ganesh Mahto 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136221 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24230520230122008 23/05/2023 MITA SAHA 3413006WL005139 MITA SAHA 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136210 MRS MITA SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24230520230122010 23/05/2023 MITA SAHA 3413006WL005139 MITA SAHA 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136211 MRS MITA SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24230520230122011 23/05/2023 SHANKAR SAHA 3413006WL005139 SHANKAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136181 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24230520230122012 23/05/2023 SHANKAR SAHA 3413006WL005139 SHANKAR SAHA 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136182 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24230520230122013 23/05/2023 BABITA DEVI 3413006WL005139 BABITA DEVI 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136217 MISS BABITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24230520230122014 23/05/2023 BABITA DEVI 3413006WL005139 BABITA DEVI 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136218 MISS BABITA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24230520230122015 23/05/2023 DILIP SAHA 3413006WL005139 DILIP SAHA 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136194 MR DILIP SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24230520230122016 23/05/2023 DILIP SAHA 3413006WL005139 DILIP SAHA 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136199 MR DILIP SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24230520230122017 23/05/2023 TAPAN KUMAR SAHA 3413006WL005139 TAPAN KUMAR SAHA 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136206 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24230520230122018 23/05/2023 TAPAN KUMAR SAHA 3413006WL005139 TAPAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136207 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-005/1969
(MAHASINGPUR) 		3413006000NRG24230520230121585 23/05/2023 GOPI KUMAR SAHA 3413006WL005110 GOPI KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136197 MR GOPI KUMAR SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-005/1969
(MAHASINGPUR) 		3413006000NRG24230520230121584 23/05/2023 MINA DEVI 3413006WL005110 MINA DEVI 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136198 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-005/1984
(MAHASINGPUR) 		3413006000NRG24230520230121587 23/05/2023 Dhiraj Kumar Saha 3413006WL005110 Dhiraj Kumar Saha 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136213 MR DHIRAJ KUMAR SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-005/1985
(MAHASINGPUR) 		3413006000NRG24230520230121588 23/05/2023 Piyush Kumar Saha 3413006WL005110 Piyush Kumar Saha 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136214 MR PIYUSH KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-013-005/31
(MAHASINGPUR) 		3413006000NRG24230520230121590 23/05/2023 BABULAL SAHA 3413006WL005110 BABULAL SAHA 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136212 MR BABULAL SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-013-005/32
(MAHASINGPUR) 		3413006000NRG24230520230121591 23/05/2023 Deepak kumar saha 3413006WL005110 Deepak kumar saha 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136193 MR DEEPAK KUMAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24230520230122023 23/05/2023 Uday Kr. Saha 3413006WL005139 Uday Kr. Saha 00415 SBIN0008382 1596 1596 Processed 27/05/2023 1903136189 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24230520230122024 23/05/2023 Uday Kr. Saha 3413006WL005139 Uday Kr. Saha 00415 SBIN0008382 912 912 Processed 27/05/2023 1903136190 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-005/751
(MAHASINGPUR) 		3413006000NRG24230520230121593 23/05/2023 Nayan Saha 3413006WL005110 Nayan Saha 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136180 SRINAYAN CHANDRA SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-013-005/753
(MAHASINGPUR) 		3413006000NRG24230520230121594 23/05/2023 Hiralal Saha 3413006WL005110 Hiralal Saha 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1903136188 MR HIRALAL SAH STATE BANK OF INDIA(508548)
SubTotal 44460 44460
31 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24230520230121989 23/05/2023 MANGAL DEV MAHTO 3413006WL005139 MANGAL DEV MAHTO 00415 SBIN0008884 912 912 Processed 27/05/2023 1903136202 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24230520230121990 23/05/2023 MANGAL DEV MAHTO 3413006WL005139 MANGAL DEV MAHTO 00415 SBIN0008884 1596 1596 Processed 27/05/2023 1903136203 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24230520230121991 23/05/2023 KUMARI PRIYA 3413006WL005139 KUMARI PRIYA 00415 SBIN0008884 1596 1596 Processed 27/05/2023 1903136208 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24230520230121992 23/05/2023 KUMARI PRIYA 3413006WL005139 KUMARI PRIYA 00415 SBIN0008884 912 912 Processed 27/05/2023 1903136209 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24230520230121993 23/05/2023 Somwati Kumari 3413006WL005139 Somwati Kumari 00415 SBIN0008884 912 912 Processed 27/05/2023 1903136204 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24230520230121994 23/05/2023 Somwati Kumari 3413006WL005139 Somwati Kumari 00415 SBIN0008884 1596 1596 Processed 27/05/2023 1903136205 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24230520230122001 23/05/2023 shankar saha 3413006WL005139 shankar saha 00415 SBIN0008884 912 912 Processed 27/05/2023 1903136216 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24230520230122003 23/05/2023 shankar saha 3413006WL005139 shankar saha 00415 SBIN0008884 1596 1596 Processed 27/05/2023 1903136215 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-013-005/734
(MAHASINGPUR) 		3413006000NRG24230520230121592 23/05/2023 Gopal Saha 3413006WL005110 Gopal Saha 00415 SBIN0008884 3060 3060 Processed 27/05/2023 1903136187 MR GOPAL SAHA STATE BANK OF INDIA(508548)
SubTotal 13092 13092
40 Rajmahal JH-13-006-013-003/1446
(MAHASINGPUR) 		3413006000NRG24230520230121582 23/05/2023 Krishna Devi 3413006WL005110 Krishna Devi 00482 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1903136219 KRISHNA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
41 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24230520230122002 23/05/2023 KAUSHALYA DEVI 3413006WL005139 KAUSHALYA DEVI 00687 IBKL063JS04 912 912 Processed 27/05/2023 1903136196 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24230520230122004 23/05/2023 KAUSHALYA DEVI 3413006WL005139 KAUSHALYA DEVI 00687 IBKL063JS04 1596 1596 Processed 27/05/2023 1903136195 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
43 Rajmahal JH-13-006-013-005/1983
(MAHASINGPUR) 		3413006000NRG24230520230121586 23/05/2023 Pawan Kumar Saha 3413006WL005110 Pawan Kumar Saha 00688 FINO0009002 2736 2736 Processed 27/05/2023 1903136183 MR PAWAN KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 73512 73512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_230523APB_FTO_154371 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_230523APB_FTO_154371 State Bank of India SBIN0001433 RAJMAHAL 2508
3 Rajmahal JH3413006013_230523APB_FTO_154371 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006013_230523APB_FTO_154371 State Bank of India SBIN0008382 LALMATI 44460
5 Rajmahal JH3413006013_230523APB_FTO_154371 State Bank of India SBIN0008884 MANGALHAT 13092
6 Rajmahal JH3413006013_230523APB_FTO_154371 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736
7 Rajmahal JH3413006013_230523APB_FTO_154371 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2508
8 Rajmahal JH3413006013_230523APB_FTO_154371 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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