Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_070823APB_FTO_413822
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-13-006-008-018/2414
(GUNIHARI) 		3413006000NRG24070820230402367 07/08/2023 BARKA HEMBRAM 3413006WL017154 BARKA HEMBRAM 00048 BKID0004464 2736 2736 Processed 21/09/2023 5799950314 BARKA HEMBRAM BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-018/2033
(GUNIHARI) 		3413006000NRG24070820230402310 07/08/2023 Deban Ray 3413006WL017147 Deban Ray 00176 IDIB000P594 1596 1596 Processed 21/09/2023 5799950315 MR DEVENA RAY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 Rajmahal JH-13-006-008-003/1307
(GUNIHARI) 		3413006000NRG24070820230402271 07/08/2023 Dulo Paharin 3413006WL017143 Dulo Paharin 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950306 MISS DULO PAHADIN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/2307
(GUNIHARI) 		3413006000NRG24070820230402309 07/08/2023 Khushbu Devi 3413006WL017147 Khushbu Devi 00415 SBIN0001433 228 228 Processed 21/09/2023 5799950311 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-003/86
(GUNIHARI) 		3413006000NRG24070820230402357 07/08/2023 Gita Rikhiyasen 3413006WL017153 Gita Rikhiyasen 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950300 MRS GITA DEVI X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-006/25
(GUNIHARI) 		3413006000NRG24070820230402345 07/08/2023 Salku Pahariya 3413006WL017151 Salku Pahariya 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950299 MS SALUK PAHARIYA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-009/315
(GUNIHARI) 		3413006000NRG24070820230402358 07/08/2023 Ashweni Kumar Mahto 3413006WL017153 Ashweni Kumar Mahto 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950301 MR ASHWINI MAHTO X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-009/315
(GUNIHARI) 		3413006000NRG24070820230402359 07/08/2023 Rubi Devi 3413006WL017153 Rubi Devi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950304 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24070820230402272 07/08/2023 Kapil Kumar Chaudhari 3413006WL017143 Kapil Kumar Chaudhari 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950297 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-011/2088
(GUNIHARI) 		3413006000NRG24070820230402273 07/08/2023 Tulsi Kumari 3413006WL017143 Tulsi Kumari 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950310 TULSI KUMARI D/O LATE KARE MANDAL BANK OF INDIA(508505)
11 Rajmahal JH-13-006-008-018/148
(GUNIHARI) 		3413006000NRG24070820230402347 07/08/2023 Baijun Soren 3413006WL017151 Baijun Soren 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950307 MR VIJAY SOREN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-019/2037
(GUNIHARI) 		3413006000NRG24070820230402275 07/08/2023 Mina Devi 3413006WL017143 Mina Devi 00415 SBIN0001433 2052 2052 Processed 21/09/2023 5799950303 MRS MINA DEVI X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-026/1750
(GUNIHARI) 		3413006000NRG24070820230402311 07/08/2023 Thakur Uraon 3413006WL017147 Thakur Uraon 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950308 MS THAKUR URANW STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-026/358
(GUNIHARI) 		3413006000NRG24070820230402313 07/08/2023 Prabhat Kujur 3413006WL017147 Prabhat Kujur 00415 SBIN0001433 2052 2052 Processed 21/09/2023 5799950309 MS PRABHAT KUJUR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-026/372
(GUNIHARI) 		3413006000NRG24070820230402341 07/08/2023 Babulal Murmu 3413006WL017150 Babulal Murmu 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950298 MR BABULAL MURMU STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-028/2112
(GUNIHARI) 		3413006000NRG24070820230402361 07/08/2023 JAMBI DEVI 3413006WL017153 JAMBI DEVI 00415 SBIN0001433 2052 2052 Processed 21/09/2023 5799950312 MISS JAMBI KUMARI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-028/2118
(GUNIHARI) 		3413006000NRG24070820230402342 07/08/2023 PRIYA KUMARI URAWNN 3413006WL017150 PRIYA KUMARI URAWNN 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950313 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Rajmahal JH-13-006-008-029/733
(GUNIHARI) 		3413006000NRG24070820230402276 07/08/2023 Buchna Urawn 3413006WL017143 Buchna Urawn 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5799950305 MR BUCHNA URANW STATE BANK OF INDIA(508548)
SubTotal 39216 39216
19 Rajmahal JH-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24070820230402387 07/08/2023 Gopal Yadav 3413006WL017159 Gopal Yadav 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5799950302 MR GOPAL YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24070820230402373 07/08/2023 RAMADEV YADAV 3413006WL017156 RAMADEV YADAV 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5799950296 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24070820230402385 07/08/2023 BHOLA PRASAD YADAV 3413006WL017158 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5799950316 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24070820230402383 07/08/2023 SITA DEVI 3413006WL017157 SITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5799950318 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-008-018/2207
(GUNIHARI) 		3413006000NRG24070820230402274 07/08/2023 Chatur Soren 3413006WL017143 Chatur Soren 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5799950320 MR CHATUE SOREN STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-019/1697
(GUNIHARI) 		3413006000NRG24070820230402360 07/08/2023 Muniya Devi 3413006WL017153 Muniya Devi 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5799950321 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-008-026/2284
(GUNIHARI) 		3413006000NRG24070820230402312 07/08/2023 LAKHINDRA IRAWN 3413006WL017147 LAKHINDRA IRAWN 00695 SBIN0RRVCGB 2052 2052 Processed 21/09/2023 5799950319 MR LAKHIND URAWN STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-028/695
(GUNIHARI) 		3413006000NRG24070820230402348 07/08/2023 Sumi Uraon 3413006WL017151 Sumi Uraon 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5799950317 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15276 15276
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_070823APB_FTO_413822 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006008_070823APB_FTO_413822 Indian Bank IDIB000P594 Pathana 1596
3 Rajmahal JH3413006008_070823APB_FTO_413822 State Bank of India SBIN0001433 RAJMAHAL 39216
4 Rajmahal JH3413006008_070823APB_FTO_413822 State Bank of India SBIN0008169 PARARIA 5472
5 Rajmahal JH3413006008_070823APB_FTO_413822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 15276

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