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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_190523APB_FTO_141540
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-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24Z190520230111419 19/05/2023 ANIL MANDAL 3413006WL004684 ANIL MANDAL 00048 BKID0004462 162 162 Processed 20/05/2023 S28036085 ANIL MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1088
(MOKIMPUR) 		3413006000NRG24Z190520230111426 19/05/2023 Bikash Mandal 3413006WL004684 Bikash Mandal 00048 BKID0004462 162 162 Processed 20/05/2023 S28036085 BIKASH MANDAL BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1519
(MOKIMPUR) 		3413006000NRG24Z190520230111441 19/05/2023 Sulekha Devi 3413006WL004684 Sulekha Devi 00048 BKID0004462 108 108 Processed 20/05/2023 S28036085 SULEKHA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/941
(MOKIMPUR) 		3413006000NRG24Z190520230111443 19/05/2023 Sudam Mandal 3413006WL004684 Sudam Mandal 00048 BKID0004462 108 108 Processed 20/05/2023 S28036085 SUDAM MANDAL BANK OF INDIA(508505)
SubTotal 540 540
5 Rajmahal JH-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24Z190520230111420 19/05/2023 PARTIM DEVI 3413006WL004684 PARTIM DEVI 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MISS PARTIM DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1009
(MOKIMPUR) 		3413006000NRG24Z190520230111421 19/05/2023 VIKASH MANDAL 3413006WL004684 VIKASH MANDAL 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1011
(MOKIMPUR) 		3413006000NRG24Z190520230111422 19/05/2023 JANKI MANDAL 3413006WL004684 JANKI MANDAL 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR JANKI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1038
(MOKIMPUR) 		3413006000NRG24Z190520230111425 19/05/2023 KAJAL DEVI 3413006WL004684 KAJAL DEVI 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24Z190520230111427 19/05/2023 SANTOSH KUMAR MANDAL 3413006WL004684 SANTOSH KUMAR MANDAL 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/1138
(MOKIMPUR) 		3413006000NRG24Z190520230111431 19/05/2023 Rampravash Bosak 3413006WL004684 Rampravash Bosak 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR RAMPRAVESH BOSAK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/1142
(MOKIMPUR) 		3413006000NRG24Z190520230111432 19/05/2023 Ajay Kumar Mandal 3413006WL004684 Ajay Kumar Mandal 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR AJAY KUMAR MANDAL X X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/1227
(MOKIMPUR) 		3413006000NRG24Z190520230111438 19/05/2023 SITA DEVI 3413006WL004684 SITA DEVI 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 Sita Devi BANK OF BARODA(606985)
13 Rajmahal JH-13-006-015-004/1228
(MOKIMPUR) 		3413006000NRG24Z190520230111439 19/05/2023 FEKAN KUMAR MANDAL 3413006WL004684 FEKAN KUMAR MANDAL 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR FEKAN KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/1229
(MOKIMPUR) 		3413006000NRG24Z190520230111440 19/05/2023 GOUTAM KUMAR MANDAL 3413006WL004684 GOUTAM KUMAR MANDAL 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR GOUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24Z190520230111445 19/05/2023 Nitay Kumar Mandal 3413006WL004684 Nitay Kumar Mandal 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR GAURAV KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24Z190520230111444 19/05/2023 Phulo Devi 3413006WL004684 Phulo Devi 00415 SBIN0001433 135 135 Processed 20/05/2023 S28036085 MR HARIVIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1755 1755
17 Rajmahal JH-13-006-015-004/1030
(MOKIMPUR) 		3413006000NRG24Z190520230111424 19/05/2023 JAYDEV MANDAL 3413006WL004684 JAYDEV MANDAL 00415 SBIN0008382 162 162 Processed 20/05/2023 S28036085 MR JAYDEV MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24Z190520230111428 19/05/2023 Sangita Devi 3413006WL004684 Sangita Devi 00415 SBIN0008382 162 162 Processed 20/05/2023 S28036085 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/1225
(MOKIMPUR) 		3413006000NRG24Z190520230111437 19/05/2023 SONIYA BEWA 3413006WL004684 SONIYA BEWA 00415 SBIN0008382 162 162 Processed 20/05/2023 S28036085 MRS SONIYA BEWA STATE BANK OF INDIA(508548)
SubTotal 486 486
20 Rajmahal JH-13-006-015-004/1000
(MOKIMPUR) 		3413006000NRG24Z190520230111418 19/05/2023 SUGIYA DEVI 3413006WL004684 SUGIYA DEVI 00415 SBIN0008884 27 27 Processed 20/05/2023 S28036085 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24Z190520230111423 19/05/2023 LAKHAN KUMAR MANDAL 3413006WL004684 LAKHAN KUMAR MANDAL 00415 SBIN0008884 162 162 Processed 20/05/2023 S28036085 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-004/650
(MOKIMPUR) 		3413006000NRG24Z190520230111442 19/05/2023 Sarita Devi 3413006WL004684 Sarita Devi 00415 SBIN0008884 135 135 Processed 20/05/2023 S28036085 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
23 Rajmahal JH-13-006-015-004/1151
(MOKIMPUR) 		3413006000NRG24Z190520230111433 19/05/2023 PANCHI DEVI 3413006WL004684 PANCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 MR PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_190523APB_FTO_141540 BANK OF INDIA BKID0004462 TALJHARI 540
2 Rajmahal JH3413006015_190523APB_FTO_141540 State Bank of India SBIN0001433 RAJMAHAL 1755
3 Rajmahal JH3413006015_190523APB_FTO_141540 State Bank of India SBIN0008382 LALMATI 486
4 Rajmahal JH3413006015_190523APB_FTO_141540 State Bank of India SBIN0008884 MANGALHAT 324
5 Rajmahal JH3413006015_190523APB_FTO_141540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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