Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_030623APB_FTO_197676
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) 		3413006000NRG24030620230162568 03/06/2023 SITA DEVI 3413006WL006786 SITA DEVI 00048 BKID0004462 1368 1368 Processed 10/06/2023 2393349944 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-007-007/1
(GHAT JAMNI) 		3413006000NRG24030620230162565 03/06/2023 Moni Bhagat 3413006WL006786 Moni Bhagat 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349942 MR MONI BHAGAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-007/1009
(GHAT JAMNI) 		3413006000NRG24030620230162566 03/06/2023 TUMPA DEVI 3413006WL006786 TUMPA DEVI 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349941 MISS TUMPA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-007/1011
(GHAT JAMNI) 		3413006000NRG24030620230162567 03/06/2023 KAJAL DEVI 3413006WL006786 KAJAL DEVI 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349937 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-007/1268
(GHAT JAMNI) 		3413006000NRG24030620230162569 03/06/2023 RINKI URAWN 3413006WL006786 RINKI URAWN 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349943 MRS RINKI URANW STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-007/310
(GHAT JAMNI) 		3413006000NRG24030620230162574 03/06/2023 Minoti Bewa 3413006WL006786 Minoti Bewa 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349935 MRS MINOTI DEVI X X STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/461
(GHAT JAMNI) 		3413006000NRG24030620230162577 03/06/2023 Phalguni Devi 3413006WL006786 Phalguni Devi 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349940 MISS FALGUNI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/461
(GHAT JAMNI) 		3413006000NRG24030620230162576 03/06/2023 Rohit Mandal 3413006WL006786 Rohit Mandal 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349939 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24030620230162581 03/06/2023 Munni Devi 3413006WL006786 Munni Devi 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349927 MISS MUNI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24030620230162580 03/06/2023 Opin mandal 3413006WL006786 Opin mandal 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349926 OPIN MONDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-007/729
(GHAT JAMNI) 		3413006000NRG24030620230162583 03/06/2023 Sada Bewa 3413006WL006786 Sada Bewa 00415 SBIN0001433 1368 1368 Processed 10/06/2023 2393349934 MRS SADA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 13680 13680
12 Rajmahal JH-13-006-007-007/1362
(GHAT JAMNI) 		3413006000NRG24030620230162570 03/06/2023 Ajay kumar Mandal 3413006WL006786 Ajay kumar Mandal 00415 SBIN0008382 1368 1368 Processed 10/06/2023 2393349938 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Rajmahal JH-13-006-007-003/1569
(GHAT JAMNI) 		3413006000NRG24030620230162564 03/06/2023 Tara devi 3413006WL006786 Tara devi 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349936 MISS TARA DEVI X X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-007/1606
(GHAT JAMNI) 		3413006000NRG24030620230162572 03/06/2023 Shobha Devi 3413006WL006786 Shobha Devi 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349933 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-007-007/22
(GHAT JAMNI) 		3413006000NRG24030620230162573 03/06/2023 Helya Bewa 3413006WL006786 Helya Bewa 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349932 MRS HELIYA BEWA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/442
(GHAT JAMNI) 		3413006000NRG24030620230162575 03/06/2023 Pratima Devi 3413006WL006786 Pratima Devi 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349928 PRATIMA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24030620230162579 03/06/2023 Sobha Devi 3413006WL006786 Sobha Devi 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349930 MISS USHA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24030620230162578 03/06/2023 Subol Yadav 3413006WL006786 Subol Yadav 00415 SBIN0008884 1368 1368 Processed 10/06/2023 2393349929 SUBOL YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 Rajmahal JH-13-006-007-007/537
(GHAT JAMNI) 		3413006000NRG24030620230162582 03/06/2023 Dinkar mandal 3413006WL006786 Dinkar mandal 00688 FINO0009002 1368 1368 Processed 10/06/2023 2393349931 Dinkar Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_030623APB_FTO_197676 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006007_030623APB_FTO_197676 State Bank of India SBIN0001433 RAJMAHAL 13680
3 Rajmahal JH3413006007_030623APB_FTO_197676 State Bank of India SBIN0008382 LALMATI 1368
4 Rajmahal JH3413006007_030623APB_FTO_197676 State Bank of India SBIN0008884 MANGALHAT 8208
5 Rajmahal JH3413006007_030623APB_FTO_197676 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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