Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_190623APB_FTO_256835
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-13-006-001-001/648
(BABUPUR) 		3413006000NRG24190620230229107 19/06/2023 Nira Devi 3413006WL009416 Nira Devi 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781026 MRS NIRA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-001-001/664
(BABUPUR) 		3413006000NRG24190620230229109 19/06/2023 Shanti Devi 3413006WL009416 Shanti Devi 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781025 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-001-001/686
(BABUPUR) 		3413006000NRG24190620230229111 19/06/2023 Poda Devi 3413006WL009416 Poda Devi 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781022 MRS PODA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-001-001/686
(BABUPUR) 		3413006000NRG24190620230229110 19/06/2023 Shiv Nath Yadav 3413006WL009416 Shiv Nath Yadav 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781023 MR SHIV NATH YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-001-001/69
(BABUPUR) 		3413006000NRG24190620230229112 19/06/2023 Pradip Goswami 3413006WL009416 Pradip Goswami 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781020 MR PRADIP GOSWAMI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-001-001/738
(BABUPUR) 		3413006000NRG24190620230229113 19/06/2023 FULKUMARI DEVI 3413006WL009416 FULKUMARI DEVI 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781019 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-001-001/88
(BABUPUR) 		3413006000NRG24190620230229115 19/06/2023 Panchu Goswami 3413006WL009416 Panchu Goswami 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781028 MR PANCHU GOSWAMI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-001-001/931
(BABUPUR) 		3413006000NRG24190620230229117 19/06/2023 RUBI KUMARI 3413006WL009416 RUBI KUMARI 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781021 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-001-001/932
(BABUPUR) 		3413006000NRG24190620230229118 19/06/2023 MILA PAHADIN 3413006WL009416 MILA PAHADIN 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781027 MRS MILA PAHADIN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-001-001/941
(BABUPUR) 		3413006000NRG24190620230229124 19/06/2023 GAYATRI GOSWAMI 3413006WL009416 GAYATRI GOSWAMI 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781030 Mrs. GAYATRI GOSWAMI VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-001-001/942
(BABUPUR) 		3413006000NRG24190620230229125 19/06/2023 BAJARANG GOSWAMI 3413006WL009416 BAJARANG GOSWAMI 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781018 MR BAJARANG GOSWAMI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-001-003/937
(BABUPUR) 		3413006000NRG24190620230229128 19/06/2023 RAJENDER RAM 3413006WL009416 RAJENDER RAM 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781031 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-001-004/124
(BABUPUR) 		3413006000NRG24190620230229129 19/06/2023 Patal Ram 3413006WL009416 Patal Ram 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781015 MR PATEL RAM STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-001-004/403
(BABUPUR) 		3413006000NRG24190620230229131 19/06/2023 Nitay Devi 3413006WL009416 Nitay Devi 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781024 MRS NETOY DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-003/276
(TIN PAHAR) 		3413006000NRG24190620230229134 19/06/2023 Jugal Yadav 3413006WL009416 Jugal Yadav 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781029 MR YUGAL YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-003/298
(TIN PAHAR) 		3413006000NRG24190620230229135 19/06/2023 Jasoda 3413006WL009416 Jasoda 00415 SBIN0004907 1140 1140 Processed 27/06/2023 2797781017 MR SATYA NARAYAN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
17 Rajmahal JH-13-006-001-001/653
(BABUPUR) 		3413006000NRG24190620230229108 19/06/2023 Mrs RADHIKA DEVI 3413006WL009416 Mrs RADHIKA DEVI 00482 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781034 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 Rajmahal JH-13-006-021-002/4454
(TIN PAHAR) 		3413006000NRG24190620230229132 19/06/2023 PRIYANKA KUMARI 3413006WL009416 PRIYANKA KUMARI 00553 INDB0001024 1140 1140 Processed 27/06/2023 2797781014 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
19 Rajmahal JH-13-006-001-001/437
(BABUPUR) 		3413006000NRG24190620230229106 19/06/2023 MILAN GOSWAMI 3413006WL009416 MILAN GOSWAMI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781039 Miss. MILAN GOSWAMI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-001-001/89
(BABUPUR) 		3413006000NRG24190620230229116 19/06/2023 Sumitra Devi 3413006WL009416 Sumitra Devi 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781016 Mrs. SUMITRA . BEVA VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-001-001/933
(BABUPUR) 		3413006000NRG24190620230229119 19/06/2023 PAWAN KUMAR GOSWAMI 3413006WL009416 PAWAN KUMAR GOSWAMI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781041 PAWAN KUMAR GOSWAMI KOTAK MAHINDRA BANK LTD(607420)
22 Rajmahal JH-13-006-001-001/934
(BABUPUR) 		3413006000NRG24190620230229120 19/06/2023 SARASWATI DEVI 3413006WL009416 SARASWATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781035 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-001-001/938
(BABUPUR) 		3413006000NRG24190620230229121 19/06/2023 DEVASHISH GOSWAMI 3413006WL009416 DEVASHISH GOSWAMI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781040 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-001-001/939
(BABUPUR) 		3413006000NRG24190620230229122 19/06/2023 MALO DEVI 3413006WL009416 MALO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781037 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-001-001/940
(BABUPUR) 		3413006000NRG24190620230229123 19/06/2023 MANTU GOSWAMI 3413006WL009416 MANTU GOSWAMI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781032 Mr. MANTU GOSWAMI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-001-001/943
(BABUPUR) 		3413006000NRG24190620230229126 19/06/2023 JHAPASI DEVI 3413006WL009416 JHAPASI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781033 MR RAJ KUMAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-001-003/936
(BABUPUR) 		3413006000NRG24190620230229127 19/06/2023 UPENDAR RAM 3413006WL009416 UPENDAR RAM 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781038 Mr. UPENDAR RAM VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-021-003/270
(TIN PAHAR) 		3413006000NRG24190620230229133 19/06/2023 Dinesh Goswami 3413006WL009416 Dinesh Goswami 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2797781036 MR DINESH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006001_190623APB_FTO_256835 State Bank of India SBIN0004907 TINPAHAR 18240
2 Rajmahal JH3413006001_190623APB_FTO_256835 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1140
3 Rajmahal JH3413006001_190623APB_FTO_256835 IndusInd Bank Ltd. INDB0001024 Katamkuli 1140
4 Rajmahal JH3413006001_190623APB_FTO_256835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 11400

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