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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_220523APB_FTO_151778
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-13-006-012-007/1202
(LALMATI) 		3413006000NRG24Z220520230119789 22/05/2023 Doli Yadav 3413006WL005038 Doli Yadav 00415 SBIN0001433 81 81 Processed 23/05/2023 S81005877 MISS DOLI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/1202
(LALMATI) 		3413006000NRG24Z220520230119790 22/05/2023 Doli Yadav 3413006WL005038 Doli Yadav 00415 SBIN0001433 216 216 Processed 23/05/2023 S81005877 MISS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
3 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24Z220520230119779 22/05/2023 Dablu yadav 3413006WL005038 Dablu yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR DABLU YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24Z220520230119780 22/05/2023 Dablu yadav 3413006WL005038 Dablu yadav 00415 SBIN0008382 27 27 Processed 23/05/2023 S81005877 MR DABLU YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220520230119781 22/05/2023 Krishna Kumar Yadav 3413006WL005038 Krishna Kumar Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220520230119782 22/05/2023 Krishna Kumar Yadav 3413006WL005038 Krishna Kumar Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24Z220520230119783 22/05/2023 Anil Saha 3413006WL005038 Anil Saha 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24Z220520230119784 22/05/2023 Anil Saha 3413006WL005038 Anil Saha 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24Z220520230119785 22/05/2023 Kailash Saha 3413006WL005038 Kailash Saha 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR KAILASH SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24Z220520230119786 22/05/2023 Kailash Saha 3413006WL005038 Kailash Saha 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR KAILASH SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24Z220520230119787 22/05/2023 Kisun Yadev 3413006WL005038 Kisun Yadev 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24Z220520230119788 22/05/2023 Kisun Yadev 3413006WL005038 Kisun Yadev 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24Z220520230119791 22/05/2023 Barhamdev Raout 3413006WL005038 Barhamdev Raout 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24Z220520230119792 22/05/2023 Barhamdev Raout 3413006WL005038 Barhamdev Raout 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24Z220520230119793 22/05/2023 Mamta Devi 3413006WL005038 Mamta Devi 00415 SBIN0008382 27 27 Processed 23/05/2023 S81005877 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24Z220520230119794 22/05/2023 Mamta Devi 3413006WL005038 Mamta Devi 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24Z220520230119795 22/05/2023 Usha Devi 3413006WL005038 Usha Devi 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MS USHA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24Z220520230119796 22/05/2023 Usha Devi 3413006WL005038 Usha Devi 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MS USHA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24Z220520230119797 22/05/2023 CHANDA KUMARI 3413006WL005038 CHANDA KUMARI 00415 SBIN0008382 324 324 Processed 23/05/2023 S81005877 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24Z220520230119798 22/05/2023 Jahara Yadav 3413006WL005038 Jahara Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR JAHARA YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24Z220520230119799 22/05/2023 Jahara Yadav 3413006WL005038 Jahara Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR JAHARA YADAV STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24Z220520230119800 22/05/2023 Ganesh Yadav 3413006WL005038 Ganesh Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR GANESH YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24Z220520230119801 22/05/2023 Ganesh Yadav 3413006WL005038 Ganesh Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR GANESH YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24Z220520230119802 22/05/2023 Mina Devi 3413006WL005038 Mina Devi 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MRS MINA BEVA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24Z220520230119803 22/05/2023 Mina Devi 3413006WL005038 Mina Devi 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MRS MINA BEVA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24Z220520230119804 22/05/2023 Manoj Yadav 3413006WL005038 Manoj Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR MANOJ YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24Z220520230119805 22/05/2023 Manoj Yadav 3413006WL005038 Manoj Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR MANOJ YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24Z220520230119806 22/05/2023 Nitay Yadav 3413006WL005038 Nitay Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR NITAY YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24Z220520230119807 22/05/2023 Gopal Raut 3413006WL005038 Gopal Raut 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
30 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24Z220520230119808 22/05/2023 Gopal Raut 3413006WL005038 Gopal Raut 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
31 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24Z220520230119809 22/05/2023 KUSHMI DEVI 3413006WL005038 KUSHMI DEVI 00415 SBIN0008382 324 324 Processed 23/05/2023 S81005877 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24Z220520230119810 22/05/2023 MITHUN YADAV 3413006WL005038 MITHUN YADAV 00415 SBIN0008382 324 324 Processed 23/05/2023 S81005877 MR MITHOON YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24Z220520230119811 22/05/2023 CHHOTU YADAV 3413006WL005038 CHHOTU YADAV 00415 SBIN0008382 324 324 Processed 23/05/2023 S81005877 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24Z220520230119812 22/05/2023 SOBHA DEVI 3413006WL005038 SOBHA DEVI 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24Z220520230119813 22/05/2023 SOBHA DEVI 3413006WL005038 SOBHA DEVI 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24Z220520230119814 22/05/2023 AMITA DEVI 3413006WL005038 AMITA DEVI 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MS AMITA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24Z220520230119815 22/05/2023 AMITA DEVI 3413006WL005038 AMITA DEVI 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MS AMITA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24Z220520230119816 22/05/2023 Roshan Parween 3413006WL005038 Roshan Parween 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24Z220520230119817 22/05/2023 Roshan Parween 3413006WL005038 Roshan Parween 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24Z220520230119818 22/05/2023 Arun Yadav 3413006WL005038 Arun Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR ARUN GOPE STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24Z220520230119819 22/05/2023 Arun Yadav 3413006WL005038 Arun Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR ARUN GOPE STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-012-007/427
(LALMATI) 		3413006000NRG24Z220520230119820 22/05/2023 Bishnu Yadav 3413006WL005038 Bishnu Yadav 00415 SBIN0008382 324 324 Processed 23/05/2023 S81005877 MR VISUN YADAV STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24Z220520230119821 22/05/2023 Biren Yadav 3413006WL005038 Biren Yadav 00415 SBIN0008382 81 81 Processed 23/05/2023 S81005877 MR BIREN GOPE STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24Z220520230119822 22/05/2023 Biren Yadav 3413006WL005038 Biren Yadav 00415 SBIN0008382 216 216 Processed 23/05/2023 S81005877 MR BIREN GOPE STATE BANK OF INDIA(508548)
SubTotal 7074 7074
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_220523APB_FTO_151778 State Bank of India SBIN0001433 RAJMAHAL 297
2 Rajmahal JH3413006012_220523APB_FTO_151778 State Bank of India SBIN0008382 LALMATI 7074

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