Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_150423APB_FTO_23523
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-13-006-009-003/2637
(KASWA) 		3413006000NRG24Z150420230011029 15/04/2023 SANJIV MANDAL 3413006WL000478 SANJIV MANDAL 00048 BKID0004462 189 189 Processed 21/04/2023 S92826362 SANJIV MANDAL BANK OF INDIA(508505)
SubTotal 189 189
2 Rajmahal JH-13-006-009-002/1675
(KASWA) 		3413006000NRG24Z150420230011024 15/04/2023 Banmali Mandal 3413006WL000478 Banmali Mandal 00415 SBIN0001433 189 189 Processed 21/04/2023 S92826362 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24Z150420230011027 15/04/2023 BABITA DEVI 3413006WL000478 BABITA DEVI 00415 SBIN0001433 189 189 Processed 21/04/2023 S92826362 BABITA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-003/2637
(KASWA) 		3413006000NRG24Z150420230011030 15/04/2023 SIMA DEVI 3413006WL000478 SIMA DEVI 00415 SBIN0001433 189 189 Processed 21/04/2023 S92826362 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24Z150420230011044 15/04/2023 Ruby Kumari 3413006WL000478 Ruby Kumari 00415 SBIN0001433 189 189 Processed 21/04/2023 S92826362 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z150420230011047 15/04/2023 Viro Devi 3413006WL000478 Viro Devi 00415 SBIN0001433 81 81 Processed 21/04/2023 S92826362 MS VIRO DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-005/1890
(KASWA) 		3413006000NRG24Z150420230011049 15/04/2023 ARTI DEVI 3413006WL000478 ARTI DEVI 00415 SBIN0001433 81 81 Processed 21/04/2023 S92826362 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 918 918
8 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24Z150420230011028 15/04/2023 BAIJU LAL MANDAL 3413006WL000478 BAIJU LAL MANDAL 00415 SBIN0008382 189 189 Processed 21/04/2023 S92826362 MR BAIJU LAL MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-003/2638
(KASWA) 		3413006000NRG24Z150420230011031 15/04/2023 Rodhni devi 3413006WL000478 Rodhni devi 00415 SBIN0008382 189 189 Processed 21/04/2023 S92826362 MRS RODANI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/10707
(KASWA) 		3413006000NRG24Z150420230011033 15/04/2023 Sulekha devi 3413006WL000478 Sulekha devi 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/1519
(KASWA) 		3413006000NRG24Z150420230011034 15/04/2023 Ravi Kumar Mandal 3413006WL000478 Ravi Kumar Mandal 00415 SBIN0008382 189 189 Processed 21/04/2023 S92826362 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/1638
(KASWA) 		3413006000NRG24Z150420230011036 15/04/2023 MERI HASDA 3413006WL000478 MERI HASDA 00415 SBIN0008382 189 189 Processed 21/04/2023 S92826362 MRS MERI HANSDA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/1693
(KASWA) 		3413006000NRG24Z150420230011040 15/04/2023 KRISHNA DEVI 3413006WL000478 KRISHNA DEVI 00415 SBIN0008382 189 189 Processed 21/04/2023 S92826362 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24Z150420230011046 15/04/2023 SHANTOSH PRAMANIK 3413006WL000478 SHANTOSH PRAMANIK 00415 SBIN0008382 81 81 Processed 21/04/2023 S92826362 MR SANTOSH PRAMANIK STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-005/1889
(KASWA) 		3413006000NRG24Z150420230011048 15/04/2023 BUL BUL MAHTO 3413006WL000478 BUL BUL MAHTO 00415 SBIN0008382 54 54 Processed 21/04/2023 S92826362 MR BULBUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1242 1242
16 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24Z150420230011025 15/04/2023 Rajiv Mandal 3413006WL000478 Rajiv Mandal 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24Z150420230011026 15/04/2023 Dharoni Pramanik 3413006WL000478 Dharoni Pramanik 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajmahal JH-13-006-009-004/1572
(KASWA) 		3413006000NRG24Z150420230011035 15/04/2023 Nandan Kumar Mandal 3413006WL000478 Nandan Kumar Mandal 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 MR NANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/1669
(KASWA) 		3413006000NRG24Z150420230011038 15/04/2023 Milan Devi 3413006WL000478 Milan Devi 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 ASHOK MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/1670
(KASWA) 		3413006000NRG24Z150420230011039 15/04/2023 Anju Devi 3413006WL000478 Anju Devi 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 MR SENTU KUMAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-004/1700
(KASWA) 		3413006000NRG24Z150420230011041 15/04/2023 Shila Devi 3413006WL000478 Shila Devi 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 MR SHILA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24Z150420230011042 15/04/2023 Durga Devi 3413006WL000478 Durga Devi 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 MISS DURGA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-009-004/1926
(KASWA) 		3413006000NRG24Z150420230011043 15/04/2023 Lila Devi 3413006WL000478 Lila Devi 00415 SBIN0008884 189 189 Processed 21/04/2023 S92826362 Lila Devi FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-009-004/327
(KASWA) 		3413006000NRG24Z150420230011045 15/04/2023 Rita Devi 3413006WL000478 Rita Devi 00415 SBIN0008884 54 54 Processed 21/04/2023 S92826362 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
25 Rajmahal JH-13-006-009-004/10707
(KASWA) 		3413006000NRG24Z150420230011032 15/04/2023 Binod uraon 3413006WL000478 Binod uraon 00688 FINO0009002 162 162 Processed 21/04/2023 S92826362 Binod Uraon FINO PAYMENTS BANK LTD(608001)
26 Rajmahal JH-13-006-009-004/1641
(KASWA) 		3413006000NRG24Z150420230011037 15/04/2023 SENTU KUMAR MANDAL 3413006WL000478 SENTU KUMAR MANDAL 00688 FINO0009002 189 189 Processed 21/04/2023 S92826362 Sentu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 351 351
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_150423APB_FTO_23523 BANK OF INDIA BKID0004462 TALJHARI 189
2 Rajmahal JH3413006009_150423APB_FTO_23523 State Bank of India SBIN0001433 RAJMAHAL 918
3 Rajmahal JH3413006009_150423APB_FTO_23523 State Bank of India SBIN0008382 LALMATI 1242
4 Rajmahal JH3413006009_150423APB_FTO_23523 State Bank of India SBIN0008884 MANGALHAT 1566
5 Rajmahal JH3413006009_150423APB_FTO_23523 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 351

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