Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_210623APB_FTO_261071
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-13-006-007-007/1015
(GHAT JAMNI) 		3413006000NRG24210620230232942 21/06/2023 SITA DEVI 3413006WL009536 SITA DEVI 00048 BKID0004462 1140 1140 Processed 27/06/2023 2806319885 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 Rajmahal JH-13-006-007-007/1
(GHAT JAMNI) 		3413006000NRG24210620230232936 21/06/2023 Moni Bhagat 3413006WL009536 Moni Bhagat 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319881 MR MONI BHAGAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-007/1008
(GHAT JAMNI) 		3413006000NRG24210620230232937 21/06/2023 RAMPA DEVI 3413006WL009536 RAMPA DEVI 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319874 MRS RUMPA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-007/1009
(GHAT JAMNI) 		3413006000NRG24210620230232938 21/06/2023 TUMPA DEVI 3413006WL009536 TUMPA DEVI 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319877 MISS TUMPA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-007/1010
(GHAT JAMNI) 		3413006000NRG24210620230232939 21/06/2023 CHANDANA DEVI 3413006WL009536 CHANDANA DEVI 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319878 MISS CHANDONA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-007/1011
(GHAT JAMNI) 		3413006000NRG24210620230232940 21/06/2023 KAJAL DEVI 3413006WL009536 KAJAL DEVI 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319875 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/1013
(GHAT JAMNI) 		3413006000NRG24210620230232941 21/06/2023 SHRIKANT MANDAL 3413006WL009536 SHRIKANT MANDAL 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319879 MR SHRIKANT MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/1251
(GHAT JAMNI) 		3413006000NRG24210620230232943 21/06/2023 NANDANI DEVI 3413006WL009536 NANDANI DEVI 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319882 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-007-007/1268
(GHAT JAMNI) 		3413006000NRG24210620230232944 21/06/2023 RINKI URAWN 3413006WL009536 RINKI URAWN 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319883 MRS RINKI URANW STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-007-007/19
(GHAT JAMNI) 		3413006000NRG24210620230232949 21/06/2023 Bulbul Mandeal 3413006WL009536 Bulbul Mandeal 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319880 MR BULBUL MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-007/310
(GHAT JAMNI) 		3413006000NRG24210620230232951 21/06/2023 Minoti Bewa 3413006WL009536 Minoti Bewa 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319871 MRS MINOTI DEVI X X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-007-007/441
(GHAT JAMNI) 		3413006000NRG24210620230232952 21/06/2023 Saurav Kumar 3413006WL009536 Saurav Kumar 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319872 Sourav Kumar FINO PAYMENTS BANK LTD(608001)
13 Rajmahal JH-13-006-007-007/461
(GHAT JAMNI) 		3413006000NRG24210620230232954 21/06/2023 Phalguni Devi 3413006WL009536 Phalguni Devi 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319876 MISS FALGUNI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24210620230232958 21/06/2023 Munni Devi 3413006WL009536 Munni Devi 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319889 MISS MUNI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24210620230232957 21/06/2023 Opin mandal 3413006WL009536 Opin mandal 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319890 OPIN MONDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/729
(GHAT JAMNI) 		3413006000NRG24210620230232960 21/06/2023 Sada Bewa 3413006WL009536 Sada Bewa 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806319870 MRS SADA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 17100 17100
17 Rajmahal JH-13-006-007-007/1362
(GHAT JAMNI) 		3413006000NRG24210620230232945 21/06/2023 Ajay kumar Mandal 3413006WL009536 Ajay kumar Mandal 00415 SBIN0008382 1140 1140 Processed 27/06/2023 2806319884 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 Rajmahal JH-13-006-007-003/1569
(GHAT JAMNI) 		3413006000NRG24210620230232935 21/06/2023 Tara devi 3413006WL009536 Tara devi 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319873 MISS TARA DEVI X X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-007-007/1606
(GHAT JAMNI) 		3413006000NRG24210620230232947 21/06/2023 Shobha Devi 3413006WL009536 Shobha Devi 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319869 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-007-007/167
(GHAT JAMNI) 		3413006000NRG24210620230232948 21/06/2023 Soson Bewa 3413006WL009536 Soson Bewa 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319886 MRS SOSAN BEWA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-007-007/22
(GHAT JAMNI) 		3413006000NRG24210620230232950 21/06/2023 Helya Bewa 3413006WL009536 Helya Bewa 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319887 MRS HELIYA BEWA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-007-007/442
(GHAT JAMNI) 		3413006000NRG24210620230232953 21/06/2023 Pratima Devi 3413006WL009536 Pratima Devi 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319866 PRATIMA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24210620230232956 21/06/2023 Sobha Devi 3413006WL009536 Sobha Devi 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319867 MISS USHA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24210620230232955 21/06/2023 Subol Yadav 3413006WL009536 Subol Yadav 00415 SBIN0008884 1140 1140 Processed 27/06/2023 2806319888 SUBOL YADAV STATE BANK OF INDIA(508548)
SubTotal 7980 7980
25 Rajmahal JH-13-006-007-007/537
(GHAT JAMNI) 		3413006000NRG24210620230232959 21/06/2023 Dinkar mandal 3413006WL009536 Dinkar mandal 00688 FINO0009002 1140 1140 Processed 27/06/2023 2806319868 Dinkar Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_210623APB_FTO_261071 BANK OF INDIA BKID0004462 TALJHARI 1140
2 Rajmahal JH3413006007_210623APB_FTO_261071 State Bank of India SBIN0001433 RAJMAHAL 17100
3 Rajmahal JH3413006007_210623APB_FTO_261071 State Bank of India SBIN0008382 LALMATI 1140
4 Rajmahal JH3413006007_210623APB_FTO_261071 State Bank of India SBIN0008884 MANGALHAT 7980
5 Rajmahal JH3413006007_210623APB_FTO_261071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140

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