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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_271223APB_FTO_855248
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-13-006-009-004/1593
(KASWA) 		3413006000NRG24271220230696340 27/12/2023 Kalpana devi 3413006WL031980 Kalpana devi 00048 BKID0004462 1368 1368 Processed 09/03/2024 1553208949 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-009-004/1285
(KASWA) 		3413006000NRG24271220230696301 27/12/2023 Phoolkumari Devi 3413006WL031977 Phoolkumari Devi 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1553208953 MR SHANKAR MADIYA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-005/888
(KASWA) 		3413006000NRG24271220230696332 27/12/2023 Uday Mandal 3413006WL031979 Uday Mandal 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1553208952 MR UDAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 Rajmahal JH-13-006-009-004/2561
(KASWA) 		3413006000NRG24271220230696305 27/12/2023 Neha parvin 3413006WL031977 Neha parvin 00415 SBIN0002915 2736 2736 Processed 09/03/2024 1553208940 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-009-003/1410
(KASWA) 		3413006000NRG24271220230696326 27/12/2023 MAMTA DEVI 3413006WL031979 MAMTA DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208961 MR SUGLU YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-003/429
(KASWA) 		3413006000NRG24271220230696318 27/12/2023 Batorni devi 3413006WL031978 Batorni devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208955 MR BATORNI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/10711
(KASWA) 		3413006000NRG24271220230696287 27/12/2023 Kheyrun bibi 3413006WL031976 Kheyrun bibi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208954 MRS KHEYRUN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/1918
(KASWA) 		3413006000NRG24271220230696290 27/12/2023 Milan Soren 3413006WL031976 Milan Soren 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208946 MR MILAN SOREN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/2079
(KASWA) 		3413006000NRG24271220230696343 27/12/2023 fudki devi 3413006WL031980 fudki devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208942 MS FUDKI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/2140
(KASWA) 		3413006000NRG24271220230696353 27/12/2023 DHAVNI DEVI 3413006WL031981 DHAVNI DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208950 MISS DHAVANI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/2281
(KASWA) 		3413006000NRG24271220230696291 27/12/2023 ANISHA HANSDA 3413006WL031976 ANISHA HANSDA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208947 MISS ANISHA HANSDA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/2282
(KASWA) 		3413006000NRG24271220230696330 27/12/2023 MARANGMAY MURMU 3413006WL031979 MARANGMAY MURMU 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208945 MR MARANNMAY MURMU STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/2375
(KASWA) 		3413006000NRG24271220230696319 27/12/2023 Wiwah bewa 3413006WL031978 Wiwah bewa 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208936 MRS WIBHA BEWA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/2477
(KASWA) 		3413006000NRG24271220230696302 27/12/2023 Sarif miya 3413006WL031977 Sarif miya 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208958 MR SARIF MIYA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/2502
(KASWA) 		3413006000NRG24271220230696344 27/12/2023 Minoti devi 3413006WL031980 Minoti devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208951 MS MINOTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/2558
(KASWA) 		3413006000NRG24271220230696331 27/12/2023 Moni perween 3413006WL031979 Moni perween 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208948 MRS MONI PERWEEN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2560
(KASWA) 		3413006000NRG24271220230696304 27/12/2023 akhida khatun 3413006WL031977 akhida khatun 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208943 MS AKHIDA KHATUN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2560
(KASWA) 		3413006000NRG24271220230696303 27/12/2023 majo mosmat 3413006WL031977 majo mosmat 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208934 MRS MAJ0 MASOMAT STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/323
(KASWA) 		3413006000NRG24271220230696320 27/12/2023 Pato Devi 3413006WL031978 Pato Devi 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208959 MR SHRAWAN MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/538
(KASWA) 		3413006000NRG24271220230696345 27/12/2023 Sikandar Mandal 3413006WL031980 Sikandar Mandal 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208944 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-005/1891
(KASWA) 		3413006000NRG24271220230696307 27/12/2023 ANIKA DEVI 3413006WL031977 ANIKA DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208938 ANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-009-005/1891
(KASWA) 		3413006000NRG24271220230696306 27/12/2023 BAIJNATH MANDAL 3413006WL031977 BAIJNATH MANDAL 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208941 MR BAIJNATH MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-009-005/1892
(KASWA) 		3413006000NRG24271220230696308 27/12/2023 SOHAN KUMAR MANDAL 3413006WL031977 SOHAN KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553208937 Sohan Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 51984 51984
24 Rajmahal JH-13-006-009-003/1896
(KASWA) 		3413006000NRG24271220230696300 27/12/2023 Topen Mandal 3413006WL031977 Topen Mandal 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1553208960 Topen Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
25 Rajmahal JH-13-006-009-003/72
(KASWA) 		3413006000NRG24271220230696352 27/12/2023 Sulekha devi 3413006WL031981 Sulekha devi 00415 SBIN0008884 1368 1368 Processed 09/03/2024 1553208933 HARI MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/1046
(KASWA) 		3413006000NRG24271220230696286 27/12/2023 Ramesh Mandal 3413006WL031976 Ramesh Mandal 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1553208957 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24271220230696327 27/12/2023 Md Kamal 3413006WL031979 Md Kamal 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1553208932 MR MD KAMAL STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/1423
(KASWA) 		3413006000NRG24271220230696328 27/12/2023 manik hansda 3413006WL031979 manik hansda 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1553208956 MR MANIK HANSDA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-009-004/145
(KASWA) 		3413006000NRG24271220230696288 27/12/2023 Saroj Hansda 3413006WL031976 Saroj Hansda 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1553208939 MR SAROJ HANSDA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-009-004/503
(KASWA) 		3413006000NRG24271220230696321 27/12/2023 Santu Yadav 3413006WL031978 Santu Yadav 00415 SBIN0008884 1368 1368 Processed 09/03/2024 1553208935 SANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_271223APB_FTO_855248 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006009_271223APB_FTO_855248 State Bank of India SBIN0001433 RAJMAHAL 5472
3 Rajmahal JH3413006009_271223APB_FTO_855248 State Bank of India SBIN0002915 BARHARWA 2736
4 Rajmahal JH3413006009_271223APB_FTO_855248 State Bank of India SBIN0008382 LALMATI 51984
5 Rajmahal JH3413006009_271223APB_FTO_855248 State Bank of India SBIN0008884 MANGALHAT 16416

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