Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:01:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_170423APB_FTO_28322
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-13-006-021-003/1460
(TIN PAHAR) 		3413006000NRG24Z170420230015719 17/04/2023 AJAY KUMAR RAM 3413006WL000644 AJAY KUMAR RAM 00415 SBIN0004907 135 135 Processed 20/04/2023 S76705500 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-003/1460
(TIN PAHAR) 		3413006000NRG24Z170420230015720 17/04/2023 AJAY KUMAR RAM 3413006WL000644 AJAY KUMAR RAM 00415 SBIN0004907 108 108 Processed 20/04/2023 S76705500 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-003/1471
(TIN PAHAR) 		3413006000NRG24Z170420230015727 17/04/2023 SUKHDEV RAM 3413006WL000644 SUKHDEV RAM 00415 SBIN0004907 135 135 Processed 20/04/2023 S76705500 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-003/1471
(TIN PAHAR) 		3413006000NRG24Z170420230015728 17/04/2023 SUKHDEV RAM 3413006WL000644 SUKHDEV RAM 00415 SBIN0004907 108 108 Processed 20/04/2023 S76705500 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-003/1472
(TIN PAHAR) 		3413006000NRG24Z170420230015729 17/04/2023 SATYADEV PRASHAD KUSHWAHA 3413006WL000644 SATYADEV PRASHAD KUSHWAHA 00415 SBIN0004907 108 108 Processed 20/04/2023 S76705500 MR SATYA DEO PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-021-003/1472
(TIN PAHAR) 		3413006000NRG24Z170420230015730 17/04/2023 SATYADEV PRASHAD KUSHWAHA 3413006WL000644 SATYADEV PRASHAD KUSHWAHA 00415 SBIN0004907 135 135 Processed 20/04/2023 S76705500 MR SATYA DEO PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-021-003/261
(TIN PAHAR) 		3413006000NRG24Z170420230015743 17/04/2023 Siyaram Kushwaha 3413006WL000644 Siyaram Kushwaha 00415 SBIN0004907 135 135 Processed 20/04/2023 S76705500 MR SIYA RAM KUSHWAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-021-003/261
(TIN PAHAR) 		3413006000NRG24Z170420230015744 17/04/2023 Siyaram Kushwaha 3413006WL000644 Siyaram Kushwaha 00415 SBIN0004907 108 108 Processed 20/04/2023 S76705500 MR SIYA RAM KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 972 972
9 Rajmahal JH-13-006-021-002/554
(TIN PAHAR) 		3413006000NRG24Z170420230015715 17/04/2023 Pradeep Ram 3413006WL000644 Pradeep Ram 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 PRADIP RAM RAM STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-021-002/554
(TIN PAHAR) 		3413006000NRG24Z170420230015716 17/04/2023 Pradeep Ram 3413006WL000644 Pradeep Ram 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 PRADIP RAM RAM STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-021-003/1456
(TIN PAHAR) 		3413006000NRG24Z170420230015717 17/04/2023 Mina Bewa 3413006WL000644 Mina Bewa 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR MINA BEVA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-021-003/1456
(TIN PAHAR) 		3413006000NRG24Z170420230015718 17/04/2023 Mina Bewa 3413006WL000644 Mina Bewa 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR MINA BEVA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-021-003/1465
(TIN PAHAR) 		3413006000NRG24Z170420230015721 17/04/2023 KANCHAN SINGH 3413006WL000644 KANCHAN SINGH 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-021-003/1465
(TIN PAHAR) 		3413006000NRG24Z170420230015722 17/04/2023 KANCHAN SINGH 3413006WL000644 KANCHAN SINGH 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-003/1466
(TIN PAHAR) 		3413006000NRG24Z170420230015723 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-003/1466
(TIN PAHAR) 		3413006000NRG24Z170420230015724 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-021-003/1473
(TIN PAHAR) 		3413006000NRG24Z170420230015731 17/04/2023 VIMALA BEWA 3413006WL000644 VIMALA BEWA 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS BIMLA BEWA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-021-003/1473
(TIN PAHAR) 		3413006000NRG24Z170420230015732 17/04/2023 VIMALA BEWA 3413006WL000644 VIMALA BEWA 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS BIMLA BEWA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-021-003/181
(TIN PAHAR) 		3413006000NRG24Z170420230015735 17/04/2023 JWALA SINGH 3413006WL000644 JWALA SINGH 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR JWALA SINGH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-021-003/181
(TIN PAHAR) 		3413006000NRG24Z170420230015736 17/04/2023 JWALA SINGH 3413006WL000644 JWALA SINGH 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR JWALA SINGH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-021-003/196
(TIN PAHAR) 		3413006000NRG24Z170420230015737 17/04/2023 ARUN KUMAR KUSHWAHA 3413006WL000644 ARUN KUMAR KUSHWAHA 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR ARUN KUSHBAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-021-003/196
(TIN PAHAR) 		3413006000NRG24Z170420230015738 17/04/2023 ARUN KUMAR KUSHWAHA 3413006WL000644 ARUN KUMAR KUSHWAHA 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR ARUN KUSHBAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-021-003/217
(TIN PAHAR) 		3413006000NRG24Z170420230015741 17/04/2023 KAMAL DEVI 3413006WL000644 KAMAL DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR KAMAL DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-021-003/217
(TIN PAHAR) 		3413006000NRG24Z170420230015742 17/04/2023 KAMAL DEVI 3413006WL000644 KAMAL DEVI 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR KAMAL DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-021-003/415
(TIN PAHAR) 		3413006000NRG24Z170420230015745 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-021-003/415
(TIN PAHAR) 		3413006000NRG24Z170420230015746 17/04/2023 LALITA DEVI 3413006WL000644 LALITA DEVI 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-021-003/4398
(TIN PAHAR) 		3413006000NRG24Z170420230015747 17/04/2023 PUNAM DEVI 3413006WL000644 PUNAM DEVI 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-021-003/4398
(TIN PAHAR) 		3413006000NRG24Z170420230015748 17/04/2023 PUNAM DEVI 3413006WL000644 PUNAM DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
29 Rajmahal JH-13-006-021-003/1467
(TIN PAHAR) 		3413006000NRG24Z170420230015725 17/04/2023 VIKASH PRASAD RAM 3413006WL000644 VIKASH PRASAD RAM 00695 SBIN0RRVCGB 108 108 Processed 20/04/2023 S76705500 Mr. BIKASH PRASAD RAM VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-021-003/1467
(TIN PAHAR) 		3413006000NRG24Z170420230015726 17/04/2023 VIKASH PRASAD RAM 3413006WL000644 VIKASH PRASAD RAM 00695 SBIN0RRVCGB 135 135 Processed 20/04/2023 S76705500 Mr. BIKASH PRASAD RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_170423APB_FTO_28322 State Bank of India SBIN0004907 TINPAHAR 972
2 Rajmahal JH3413006021_170423APB_FTO_28322 State Bank of India SBIN0008169 PARARIA 2430
3 Rajmahal JH3413006021_170423APB_FTO_28322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 243

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