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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_020523APB_FTO_82061
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-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24020520230061915 02/05/2023 GUDIYA DEVI 3413006WL002648 GUDIYA DEVI 00415 SBIN0004907 228 228 Processed 17/05/2023 1631859588 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/177
(TETULIYA) 		3413006000NRG24020520230063302 02/05/2023 Umesh Dholi 3413006WL002695 Umesh Dholi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859574 MRS UMESH DHOLI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2085
(TETULIYA) 		3413006000NRG24020520230063303 02/05/2023 Radhon Murmu 3413006WL002695 Radhon Murmu 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859589 MS RADHON MURMU STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24020520230061918 02/05/2023 Champa Devi 3413006WL002648 Champa Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859585 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24020520230061917 02/05/2023 Shambhu Das 3413006WL002648 Shambhu Das 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859580 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24020520230061919 02/05/2023 Hemamalini Devi 3413006WL002648 Hemamalini Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859579 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24020520230063304 02/05/2023 Punam Devi 3413006WL002695 Punam Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859584 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24020520230063306 02/05/2023 GITA DEVI 3413006WL002695 GITA DEVI 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859590 MRS GITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24020520230063305 02/05/2023 MUNILAL DHOLI 3413006WL002695 MUNILAL DHOLI 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859592 MR MUNILAL DHOLI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24020520230061920 02/05/2023 Binod Kumar Sah 3413006WL002648 Binod Kumar Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859591 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24020520230061921 02/05/2023 Maya Devi 3413006WL002648 Maya Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859593 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24020520230061922 02/05/2023 Gopal Ray 3413006WL002648 Gopal Ray 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859577 MRS GOPAL RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24020520230061923 02/05/2023 Sukhi Devi 3413006WL002648 Sukhi Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859599 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/362
(TETULIYA) 		3413006000NRG24020520230061924 02/05/2023 Jadu Ray 3413006WL002648 Jadu Ray 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859576 MR JADU RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24020520230061925 02/05/2023 Budhan Rai 3413006WL002648 Budhan Rai 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859578 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24020520230061926 02/05/2023 Moti Devi 3413006WL002648 Moti Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859586 MRS MATU DASI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24020520230061928 02/05/2023 Saraswati Devi 3413006WL002648 Saraswati Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859581 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24020520230061927 02/05/2023 Shukumar Das 3413006WL002648 Shukumar Das 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859582 MR SUKUMA DAS STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24020520230061930 02/05/2023 MANGRU SAH 3413006WL002648 MANGRU SAH 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859597 MR MANGRU SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24020520230061931 02/05/2023 Pawan Ray 3413006WL002648 Pawan Ray 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859587 MR PAWAN RAY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24020520230061932 02/05/2023 Tula Devi 3413006WL002648 Tula Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859583 MRS TULA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24020520230061933 02/05/2023 Ghunghanru Ray 3413006WL002648 Ghunghanru Ray 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859598 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24020520230061934 02/05/2023 RAJU SAH 3413006WL002648 RAJU SAH 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859573 MR RAJU SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24020520230061935 02/05/2023 Kusum Bewa 3413006WL002648 Kusum Bewa 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631859575 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
SubTotal 31692 31692
25 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24020520230061929 02/05/2023 Lakkhi Devi 3413006WL002648 Lakkhi Devi 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631859571 MS LAKHI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24020520230061911 02/05/2023 Harendra Chandra Das 3413006WL002648 Harendra Chandra Das 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631859569 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24020520230061913 02/05/2023 RAJ KUMAR SAH 3413006WL002648 RAJ KUMAR SAH 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631859570 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24020520230061916 02/05/2023 RAHUL KUMAR SAH 3413006WL002648 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631859596 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/2274
(TETULIYA) 		3413006000NRG24020520230063307 02/05/2023 ROHIT KUMAR DHOLI 3413006WL002695 ROHIT KUMAR DHOLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631859595 Mr. ROHIT KUMAR DHOLI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/2275
(TETULIYA) 		3413006000NRG24020520230063308 02/05/2023 GOBIND DHOLI 3413006WL002695 GOBIND DHOLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631859572 Mr. GOVIND DHOLI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/2482
(TETULIYA) 		3413006000NRG24020520230063309 02/05/2023 MUNNI DEVI 3413006WL002695 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631859594 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_020523APB_FTO_82061 State Bank of India SBIN0004907 TINPAHAR 31692
2 Rajmahal JH3413006020_020523APB_FTO_82061 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
3 Rajmahal JH3413006020_020523APB_FTO_82061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 7296

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