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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_271223APB_FTO_854245
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-13-006-020-001/110
(TETULIYA) 		3413006000NRG24271220230696032 27/12/2023 SHANKAR RAKSHIT 3413006WL031973 SHANKAR RAKSHIT 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630755 MR SHANKAR RAKSHIT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/110
(TETULIYA) 		3413006000NRG24271220230696033 27/12/2023 SHANKAR RAKSHIT 3413006WL031973 SHANKAR RAKSHIT 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630756 MR SHANKAR RAKSHIT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24271220230696036 27/12/2023 Sanjit Kumar saha 3413006WL031973 Sanjit Kumar saha 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630759 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24271220230696038 27/12/2023 Sanjit Kumar saha 3413006WL031973 Sanjit Kumar saha 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630760 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24271220230696041 27/12/2023 Taposi saha 3413006WL031973 Taposi saha 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630747 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24271220230696043 27/12/2023 Taposi saha 3413006WL031973 Taposi saha 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630748 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24271220230696049 27/12/2023 KOMAL RAKSHIT 3413006WL031973 KOMAL RAKSHIT 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630776 MRS KOMAL RAKSHIT STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24271220230696051 27/12/2023 KOMAL RAKSHIT 3413006WL031973 KOMAL RAKSHIT 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630775 MRS KOMAL RAKSHIT STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24271220230696050 27/12/2023 Santosh Kumar Rakshit 3413006WL031973 Santosh Kumar Rakshit 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630751 MR SANTOSH KUMAR RAKSHIT STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24271220230696048 27/12/2023 Santosh Kumar Rakshit 3413006WL031973 Santosh Kumar Rakshit 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630752 MR SANTOSH KUMAR RAKSHIT STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24271220230696058 27/12/2023 SHANKAR DEY 3413006WL031973 SHANKAR DEY 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630757 SHANKAR DEY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24271220230696059 27/12/2023 SHANKAR DEY 3413006WL031973 SHANKAR DEY 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630758 SHANKAR DEY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24271220230696062 27/12/2023 GUDIYA DEVI 3413006WL031973 GUDIYA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630769 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24271220230696063 27/12/2023 GUDIYA DEVI 3413006WL031973 GUDIYA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630770 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24271220230696067 27/12/2023 PARUL DEVI 3413006WL031973 PARUL DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630778 MRS PARUL DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24271220230696065 27/12/2023 PARUL DEVI 3413006WL031973 PARUL DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630777 MRS PARUL DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24271220230696068 27/12/2023 BEHULA DEVI 3413006WL031973 BEHULA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630773 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24271220230696069 27/12/2023 BEHULA DEVI 3413006WL031973 BEHULA DEVI 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630774 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24271220230696070 27/12/2023 Sangeeta Devi 3413006WL031973 Sangeeta Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630779 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24271220230696071 27/12/2023 Sangeeta Devi 3413006WL031973 Sangeeta Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630780 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24271220230696072 27/12/2023 Sonamuni Devi 3413006WL031973 Sonamuni Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630771 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24271220230696073 27/12/2023 Sonamuni Devi 3413006WL031973 Sonamuni Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630772 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24271220230696074 27/12/2023 Kalawati Devi 3413006WL031973 Kalawati Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630767 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24271220230696075 27/12/2023 Kalawati Devi 3413006WL031973 Kalawati Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630768 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24271220230696076 27/12/2023 Surdhani Devi 3413006WL031973 Surdhani Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630765 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24271220230696077 27/12/2023 Surdhani Devi 3413006WL031973 Surdhani Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630766 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24271220230696078 27/12/2023 Lali Devi 3413006WL031973 Lali Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630761 MRS LALI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24271220230696079 27/12/2023 Lali Devi 3413006WL031973 Lali Devi 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630762 MRS LALI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24271220230696080 27/12/2023 Jitmani Kumari 3413006WL031973 Jitmani Kumari 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630763 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24271220230696081 27/12/2023 Jitmani Kumari 3413006WL031973 Jitmani Kumari 00415 SBIN0004907 1596 1596 Processed 09/03/2024 1556630764 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
31 Rajmahal JH-13-006-020-001/1990
(TETULIYA) 		3413006000NRG24271220230696044 27/12/2023 Madan Kumar Rakshit 3413006WL031973 Madan Kumar Rakshit 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556630753 MADAN KUMAR RAKSHIT AIRTEL PAYMENTS BANK LIMITED(990288)
32 Rajmahal JH-13-006-020-001/1990
(TETULIYA) 		3413006000NRG24271220230696045 27/12/2023 Madan Kumar Rakshit 3413006WL031973 Madan Kumar Rakshit 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556630754 MADAN KUMAR RAKSHIT AIRTEL PAYMENTS BANK LIMITED(990288)
33 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24271220230696054 27/12/2023 JAYDEV SAHA 3413006WL031973 JAYDEV SAHA 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556630749 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24271220230696056 27/12/2023 JAYDEV SAHA 3413006WL031973 JAYDEV SAHA 00415 SBIN0008169 1596 1596 Processed 09/03/2024 1556630750 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
35 Rajmahal JH-13-006-020-001/107
(TETULIYA) 		3413006000NRG24271220230696028 27/12/2023 ANJALA DEVI 3413006WL031973 ANJALA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630783 Mrs. ANJALA DEVI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-020-001/107
(TETULIYA) 		3413006000NRG24271220230696029 27/12/2023 ANJALA DEVI 3413006WL031973 ANJALA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630784 Mrs. ANJALA DEVI VANANCHAL GRAMIN BANK(607210)
37 Rajmahal JH-13-006-020-001/109
(TETULIYA) 		3413006000NRG24271220230696030 27/12/2023 PRASHENJIT DAS 3413006WL031973 PRASHENJIT DAS 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630791 MR PRASHENJIT DAS STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-001/109
(TETULIYA) 		3413006000NRG24271220230696031 27/12/2023 PRASHENJIT DAS 3413006WL031973 PRASHENJIT DAS 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630792 MR PRASHENJIT DAS STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24271220230696034 27/12/2023 Harendra Chandra Das 3413006WL031973 Harendra Chandra Das 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630745 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24271220230696035 27/12/2023 Harendra Chandra Das 3413006WL031973 Harendra Chandra Das 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630746 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
41 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24271220230696042 27/12/2023 munikant saha 3413006WL031973 munikant saha 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630781 Mr. MUNNIKANT SAHA VANANCHAL GRAMIN BANK(607210)
42 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24271220230696040 27/12/2023 munikant saha 3413006WL031973 munikant saha 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630782 Mr. MUNNIKANT SAHA VANANCHAL GRAMIN BANK(607210)
43 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24271220230696052 27/12/2023 AJAY KUMAR MANDAL 3413006WL031973 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630789 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24271220230696053 27/12/2023 AJAY KUMAR MANDAL 3413006WL031973 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630790 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24271220230696055 27/12/2023 Angura Devi 3413006WL031973 Angura Devi 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630788 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24271220230696057 27/12/2023 Angura Devi 3413006WL031973 Angura Devi 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630787 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24271220230696066 27/12/2023 PAWAN KUMAR MANDAL 3413006WL031973 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630786 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
48 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24271220230696064 27/12/2023 PAWAN KUMAR MANDAL 3413006WL031973 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1556630785 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 22344 22344
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_271223APB_FTO_854245 State Bank of India SBIN0004907 TINPAHAR 47880
2 Rajmahal JH3413006020_271223APB_FTO_854245 State Bank of India SBIN0008169 PARARIA 6384
3 Rajmahal JH3413006020_271223APB_FTO_854245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3192
4 Rajmahal JH3413006020_271223APB_FTO_854245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 19152

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