Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_310523APB_FTO_184644
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-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24Z310520230151463 31/05/2023 VINAY KUMAR 3413006WL006345 VINAY KUMAR 00415 SBIN0001433 162 162 Processed 01/06/2023 S41503798 MR VINAY KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24Z310520230151464 31/05/2023 VINAY KUMAR 3413006WL006345 VINAY KUMAR 00415 SBIN0001433 189 189 Processed 01/06/2023 S41503798 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
3 Rajmahal JH-13-006-010-008/3215
(KHUTAHARI) 		3413006000NRG24Z310520230151400 31/05/2023 KALPANA DEVI 3413006WL006344 KALPANA DEVI 00415 SBIN0002915 270 270 Processed 01/06/2023 S41503798 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
4 Rajmahal JH-13-006-010-008/2437
(KHUTAHARI) 		3413006000NRG24Z310520230151455 31/05/2023 CHINTA DEVI 3413006WL006345 CHINTA DEVI 00415 SBIN0004907 162 162 Processed 01/06/2023 S41503798 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2437
(KHUTAHARI) 		3413006000NRG24Z310520230151456 31/05/2023 CHINTA DEVI 3413006WL006345 CHINTA DEVI 00415 SBIN0004907 189 189 Processed 01/06/2023 S41503798 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/2597
(KHUTAHARI) 		3413006000NRG24Z310520230151457 31/05/2023 Gautam Kumar Saha 3413006WL006345 Gautam Kumar Saha 00415 SBIN0004907 189 189 Processed 01/06/2023 S41503798 MR GAUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/2597
(KHUTAHARI) 		3413006000NRG24Z310520230151458 31/05/2023 Gautam Kumar Saha 3413006WL006345 Gautam Kumar Saha 00415 SBIN0004907 162 162 Processed 01/06/2023 S41503798 MR GAUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24Z310520230151466 31/05/2023 basanti devi 3413006WL006345 basanti devi 00415 SBIN0004907 189 189 Processed 01/06/2023 S41503798 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24Z310520230151468 31/05/2023 basanti devi 3413006WL006345 basanti devi 00415 SBIN0004907 162 162 Processed 01/06/2023 S41503798 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24Z310520230151467 31/05/2023 Basenth Ray 3413006WL006345 Basenth Ray 00415 SBIN0004907 162 162 Processed 01/06/2023 S41503798 MR BASANT RAY STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24Z310520230151465 31/05/2023 Basenth Ray 3413006WL006345 Basenth Ray 00415 SBIN0004907 189 189 Processed 01/06/2023 S41503798 MR BASANT RAY STATE BANK OF INDIA(508548)
SubTotal 1404 1404
12 Rajmahal JH-13-006-010-003/2071
(KHUTAHARI) 		3413006000NRG24Z310520230151475 31/05/2023 Soni Kumari Rabidas 3413006WL006346 Soni Kumari Rabidas 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 Miss. SONI KUMARI RABIDAS BANK OF MAHARASHTRA(607387)
13 Rajmahal JH-13-006-010-004/1250
(KHUTAHARI) 		3413006000NRG24Z310520230151437 31/05/2023 Hari Mohan Das 3413006WL006345 Hari Mohan Das 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR HARI MOHAN DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-004/1250
(KHUTAHARI) 		3413006000NRG24Z310520230151438 31/05/2023 Hari Mohan Das 3413006WL006345 Hari Mohan Das 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR HARI MOHAN DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/30
(KHUTAHARI) 		3413006000NRG24Z310520230151397 31/05/2023 REKHA DEVI 3413006WL006344 REKHA DEVI 00415 SBIN0008169 27 27 Processed 01/06/2023 S41503798 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/1095
(KHUTAHARI) 		3413006000NRG24Z310520230151439 31/05/2023 Subol Saha 3413006WL006345 Subol Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 SUBOL SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/1095
(KHUTAHARI) 		3413006000NRG24Z310520230151440 31/05/2023 Subol Saha 3413006WL006345 Subol Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 SUBOL SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1096
(KHUTAHARI) 		3413006000NRG24Z310520230151441 31/05/2023 Punu Saha 3413006WL006345 Punu Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 PUNU SAHA BANK OF INDIA(508505)
19 Rajmahal JH-13-006-010-008/1096
(KHUTAHARI) 		3413006000NRG24Z310520230151442 31/05/2023 Punu Saha 3413006WL006345 Punu Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 PUNU SAHA BANK OF INDIA(508505)
20 Rajmahal JH-13-006-010-008/1278
(KHUTAHARI) 		3413006000NRG24Z310520230151398 31/05/2023 Jagdish Kumar Saha 3413006WL006344 Jagdish Kumar Saha 00415 SBIN0008169 270 270 Processed 01/06/2023 S41503798 JAGDISH SAHA PUNJAB NATIONAL BANK(508568)
21 Rajmahal JH-13-006-010-008/1313
(KHUTAHARI) 		3413006000NRG24Z310520230151399 31/05/2023 Kanuna Devi 3413006WL006344 Kanuna Devi 00415 SBIN0008169 270 270 Processed 01/06/2023 S41503798 MRS KANUNA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z310520230151443 31/05/2023 Haradhan Saha 3413006WL006345 Haradhan Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z310520230151445 31/05/2023 Haradhan Saha 3413006WL006345 Haradhan Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z310520230151446 31/05/2023 Nayan Tara Devi 3413006WL006345 Nayan Tara Devi 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z310520230151444 31/05/2023 Nayan Tara Devi 3413006WL006345 Nayan Tara Devi 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24Z310520230151447 31/05/2023 Nimai Saha 3413006WL006345 Nimai Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR NIMAY SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24Z310520230151449 31/05/2023 Nimai Saha 3413006WL006345 Nimai Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR NIMAY SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24Z310520230151450 31/05/2023 Parul Devi 3413006WL006345 Parul Devi 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MRS PARUL DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24Z310520230151448 31/05/2023 Parul Devi 3413006WL006345 Parul Devi 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MRS PARUL DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-008/1332
(KHUTAHARI) 		3413006000NRG24Z310520230151451 31/05/2023 Sudhir Yadav 3413006WL006345 Sudhir Yadav 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-008/1332
(KHUTAHARI) 		3413006000NRG24Z310520230151452 31/05/2023 Sudhir Yadav 3413006WL006345 Sudhir Yadav 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-008/2007
(KHUTAHARI) 		3413006000NRG24Z310520230151453 31/05/2023 DHARMENDRA KUMAR SAHA 3413006WL006345 DHARMENDRA KUMAR SAHA 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 Dharmendra Kumar Saha FINO PAYMENTS BANK LTD(608001)
33 Rajmahal JH-13-006-010-008/2007
(KHUTAHARI) 		3413006000NRG24Z310520230151454 31/05/2023 DHARMENDRA KUMAR SAHA 3413006WL006345 DHARMENDRA KUMAR SAHA 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 Dharmendra Kumar Saha FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-010-008/2600
(KHUTAHARI) 		3413006000NRG24Z310520230151459 31/05/2023 Krishna Saha 3413006WL006345 Krishna Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 KRISHNA SAHA BANK OF INDIA(508505)
35 Rajmahal JH-13-006-010-008/2600
(KHUTAHARI) 		3413006000NRG24Z310520230151460 31/05/2023 Krishna Saha 3413006WL006345 Krishna Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 KRISHNA SAHA BANK OF INDIA(508505)
36 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z310520230151470 31/05/2023 Dular Devi 3413006WL006345 Dular Devi 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MRS DULALI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z310520230151472 31/05/2023 Dular Devi 3413006WL006345 Dular Devi 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MRS DULALI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z310520230151471 31/05/2023 Mantu Saha 3413006WL006345 Mantu Saha 00415 SBIN0008169 189 189 Processed 01/06/2023 S41503798 MR MANTU SAHA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z310520230151469 31/05/2023 Mantu Saha 3413006WL006345 Mantu Saha 00415 SBIN0008169 162 162 Processed 01/06/2023 S41503798 MR MANTU SAHA STATE BANK OF INDIA(508548)
SubTotal 4941 4941
40 Rajmahal JH-13-006-010-003/2143
(KHUTAHARI) 		3413006000NRG24Z310520230151476 31/05/2023 SUNITA DEVI 3413006WL006346 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_310523APB_FTO_184644 State Bank of India SBIN0001433 RAJMAHAL 351
2 Rajmahal JH3413006010_310523APB_FTO_184644 State Bank of India SBIN0002915 BARHARWA 270
3 Rajmahal JH3413006010_310523APB_FTO_184644 State Bank of India SBIN0004907 TINPAHAR 1404
4 Rajmahal JH3413006010_310523APB_FTO_184644 State Bank of India SBIN0008169 PARARIA 4941
5 Rajmahal JH3413006010_310523APB_FTO_184644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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