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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150423APB_FTO_23130
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z150420230009699 15/04/2023 Anita Kumari 3413006WL000445 Anita Kumari 00354 PUNB0258600 324 324 Processed 18/04/2023 S34555143 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24Z150420230010744 15/04/2023 Ganga Pahariya 3413006WL000475 Ganga Pahariya 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24Z150420230010745 15/04/2023 kajoli devi 3413006WL000475 kajoli devi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1848
(GUNIHARI) 		3413006000NRG24Z150420230010746 15/04/2023 Sharifa Bibi 3413006WL000475 Sharifa Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS SHARIFA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24Z150420230010747 15/04/2023 Bishnu Choudhary 3413006WL000475 Bishnu Choudhary 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 BISHNU CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
6 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24Z150420230010748 15/04/2023 Bimal Choudharay 3413006WL000475 Bimal Choudharay 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24Z150420230010749 15/04/2023 Suraj Malto 3413006WL000475 Suraj Malto 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Rajmahal JH-13-006-008-003/2165
(GUNIHARI) 		3413006000NRG24Z150420230010750 15/04/2023 UDAY MANDAL 3413006WL000475 UDAY MANDAL 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MR UDAYMANDAL MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-003/2321
(GUNIHARI) 		3413006000NRG24Z150420230010752 15/04/2023 Prakash Malto 3413006WL000475 Prakash Malto 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 PRAKASH MALTO CANARA BANK(508532)
10 Rajmahal JH-13-006-008-003/2721
(GUNIHARI) 		3413006000NRG24Z150420230010753 15/04/2023 suraj pahariya 3413006WL000475 suraj pahariya 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 SURAJ PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24Z150420230010754 15/04/2023 SOMPA DEVI 3413006WL000475 SOMPA DEVI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-003/2735
(GUNIHARI) 		3413006000NRG24Z150420230010756 15/04/2023 IBRAN SHEKH 3413006WL000475 IBRAN SHEKH 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Ibran Shaikh FINO PAYMENTS BANK LTD(608001)
13 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z150420230009697 15/04/2023 ANITA KUMARI 3413006WL000445 ANITA KUMARI 00415 SBIN0001433 324 324 Processed 18/04/2023 S34555143 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z150420230009700 15/04/2023 Santosh Kumar Yadav 3413006WL000445 Santosh Kumar Yadav 00415 SBIN0001433 324 324 Processed 18/04/2023 S34555143 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-009/1206
(GUNIHARI) 		3413006000NRG24Z150420230010763 15/04/2023 Ajay Kumar Mahto 3413006WL000475 Ajay Kumar Mahto 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-011/1220
(GUNIHARI) 		3413006000NRG24Z150420230010764 15/04/2023 Usha Devi 3413006WL000475 Usha Devi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS USHA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z150420230010765 15/04/2023 Kapil Kumar Chaudhari 3413006WL000475 Kapil Kumar Chaudhari 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24Z150420230010766 15/04/2023 Kishor Chodhari 3413006WL000475 Kishor Chodhari 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z150420230010768 15/04/2023 Jiteni Devi 3413006WL000475 Jiteni Devi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MS JITANI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z150420230010767 15/04/2023 Uday Chodhary 3413006WL000475 Uday Chodhary 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 UDAY CHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z150420230010770 15/04/2023 Asger Shekh 3413006WL000475 Asger Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
22 Rajmahal JH-13-006-008-018/128
(GUNIHARI) 		3413006000NRG24Z150420230010771 15/04/2023 Sanjay Sah 3413006WL000475 Sanjay Sah 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MS SANJAY SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24Z150420230010772 15/04/2023 Alihusen Shekh 3413006WL000475 Alihusen Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z150420230010773 15/04/2023 Putul Devi 3413006WL000475 Putul Devi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-018/1990
(GUNIHARI) 		3413006000NRG24Z150420230010777 15/04/2023 Kunti Devi 3413006WL000475 Kunti Devi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-018/2325
(GUNIHARI) 		3413006000NRG24Z150420230010779 15/04/2023 Sunita marandi 3413006WL000475 Sunita marandi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS SUNITA MARANDI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24Z150420230010780 15/04/2023 RASONI DEVI 3413006WL000475 RASONI DEVI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS RASONI DEVI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
28 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z150420230009694 15/04/2023 Ganesh Prasad Yadev 3413006WL000445 Ganesh Prasad Yadev 00415 SBIN0003118 324 324 Processed 18/04/2023 S34555143 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
29 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z150420230009698 15/04/2023 MITHUN YADAV 3413006WL000445 MITHUN YADAV 00415 SBIN0008169 324 324 Processed 18/04/2023 S34555143 MR MITHUN YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-008-012/551
(GUNIHARI) 		3413006000NRG24Z150420230009702 15/04/2023 Dilip Yadav 3413006WL000445 Dilip Yadav 00415 SBIN0008169 324 324 Processed 18/04/2023 S34555143 MR DILIP YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z150420230010769 15/04/2023 Akbar Shekh 3413006WL000475 Akbar Shekh 00415 SBIN0008169 162 162 Processed 18/04/2023 S34555143 AKBAR SHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
32 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z150420230010774 15/04/2023 Radhu Mahto 3413006WL000475 Radhu Mahto 00415 SBIN0008382 162 162 Processed 18/04/2023 S34555143 MR REDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
33 Rajmahal JH-13-006-008-005/1109
(GUNIHARI) 		3413006000NRG24Z150420230009695 15/04/2023 Dinesh Yadav 3413006WL000445 Dinesh Yadav 00482 SBIN0RRVCGB 324 324 Processed 18/04/2023 S34555143 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
34 Rajmahal JH-13-006-008-005/1790
(GUNIHARI) 		3413006000NRG24Z150420230009696 15/04/2023 Mahesh Yadav 3413006WL000445 Mahesh Yadav 00482 SBIN0RRVCGB 324 324 Processed 18/04/2023 S34555143 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z150420230009701 15/04/2023 Rubi Devi 3413006WL000445 Rubi Devi 00482 SBIN0RRVCGB 324 324 Processed 18/04/2023 S34555143 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24Z150420230010776 15/04/2023 Mithilesh Kumar 3413006WL000475 Mithilesh Kumar 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
37 Rajmahal JH-13-006-008-018/659
(GUNIHARI) 		3413006000NRG24Z150420230010781 15/04/2023 Pradhan Marandi 3413006WL000475 Pradhan Marandi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 PRADHAN URF SAGRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_150423APB_FTO_23130 Punjab National Bank PUNB0258600 CHANDA 324
2 Rajmahal JH3413006008_150423APB_FTO_23130 State Bank of India SBIN0001433 RAJMAHAL 4509
3 Rajmahal JH3413006008_150423APB_FTO_23130 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006008_150423APB_FTO_23130 State Bank of India SBIN0008169 PARARIA 810
5 Rajmahal JH3413006008_150423APB_FTO_23130 State Bank of India SBIN0008382 LALMATI 162
6 Rajmahal JH3413006008_150423APB_FTO_23130 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1134
7 Rajmahal JH3413006008_150423APB_FTO_23130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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