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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_200523APB_FTO_143940
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-13-006-008-006/2701
(GUNIHARI) 		3413006000NRG24Z200520230113453 20/05/2023 Chandan Saha 3413006WL004787 Chandan Saha 00078 CNRB0005712 216 216 Processed 21/05/2023 S42928522 CHANDAN SAHA CANARA BANK(508532)
SubTotal 216 216
2 Rajmahal JH-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24Z200520230113414 20/05/2023 Ganga Pahariya 3413006WL004786 Ganga Pahariya 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24Z200520230113415 20/05/2023 kajoli devi 3413006WL004786 kajoli devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1848
(GUNIHARI) 		3413006000NRG24Z200520230113416 20/05/2023 Sharifa Bibi 3413006WL004786 Sharifa Bibi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MRS SHARIFA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24Z200520230113417 20/05/2023 Bishnu Choudhary 3413006WL004786 Bishnu Choudhary 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 BISHNU CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
6 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24Z200520230113418 20/05/2023 Bimal Choudharay 3413006WL004786 Bimal Choudharay 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24Z200520230113419 20/05/2023 Suraj Malto 3413006WL004786 Suraj Malto 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Rajmahal JH-13-006-008-003/2721
(GUNIHARI) 		3413006000NRG24Z200520230113421 20/05/2023 suraj pahariya 3413006WL004786 suraj pahariya 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 SURAJ PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24Z200520230113422 20/05/2023 SOMPA DEVI 3413006WL004786 SOMPA DEVI 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-006/1366
(GUNIHARI) 		3413006000NRG24Z200520230113451 20/05/2023 Radhe Pahariya 3413006WL004787 Radhe Pahariya 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR RADHE PAHARIYA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-006/2320
(GUNIHARI) 		3413006000NRG24Z200520230113452 20/05/2023 Subrato Sarkar 3413006WL004787 Subrato Sarkar 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 Mr. SUBRATA SARKAR VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-008-006/2704
(GUNIHARI) 		3413006000NRG24Z200520230113455 20/05/2023 MANOJ PAHARIYA 3413006WL004787 MANOJ PAHARIYA 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR MANOJ PAHARIYA X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-009/1206
(GUNIHARI) 		3413006000NRG24Z200520230113456 20/05/2023 Ajay Kumar Mahto 3413006WL004787 Ajay Kumar Mahto 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1220
(GUNIHARI) 		3413006000NRG24Z200520230113426 20/05/2023 Usha Devi 3413006WL004786 Usha Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MISS USHA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z200520230113457 20/05/2023 Kapil Kumar Chaudhari 3413006WL004787 Kapil Kumar Chaudhari 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-011/1943
(GUNIHARI) 		3413006000NRG24Z200520230113458 20/05/2023 Pinki Devi 3413006WL004787 Pinki Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 PINKI DEVI INDUSIND BANK(607189)
17 Rajmahal JH-13-006-008-011/1944
(GUNIHARI) 		3413006000NRG24Z200520230113459 20/05/2023 Bhola Choudhary 3413006WL004787 Bhola Choudhary 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 BHOLA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajmahal JH-13-006-008-011/292
(GUNIHARI) 		3413006000NRG24Z200520230113460 20/05/2023 Anju Devi 3413006WL004787 Anju Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MS ANJU DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-011/295
(GUNIHARI) 		3413006000NRG24Z200520230113427 20/05/2023 Bimli Devi 3413006WL004786 Bimli Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MS VIMLI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-011/299
(GUNIHARI) 		3413006000NRG24Z200520230113428 20/05/2023 Baby Devi 3413006WL004786 Baby Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MISS BABI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-011/300
(GUNIHARI) 		3413006000NRG24Z200520230113461 20/05/2023 Aruna Devi 3413006WL004787 Aruna Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MS ARUNA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24Z200520230113429 20/05/2023 Kishor Chodhari 3413006WL004786 Kishor Chodhari 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z200520230113431 20/05/2023 Jiteni Devi 3413006WL004786 Jiteni Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MS JITANI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z200520230113430 20/05/2023 Uday Chodhary 3413006WL004786 Uday Chodhary 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 UDAY CHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z200520230113462 20/05/2023 Asger Shekh 3413006WL004787 Asger Shekh 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
26 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24Z200520230113463 20/05/2023 Alihusen Shekh 3413006WL004787 Alihusen Shekh 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z200520230113464 20/05/2023 Putul Devi 3413006WL004787 Putul Devi 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24Z200520230113468 20/05/2023 RASONI DEVI 3413006WL004787 RASONI DEVI 00415 SBIN0001433 216 216 Processed 21/05/2023 S42928522 MISS RASONI DEVI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
29 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z200520230113465 20/05/2023 Radhu Mahto 3413006WL004787 Radhu Mahto 00415 SBIN0008382 216 216 Processed 21/05/2023 S42928522 MR REDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
30 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24Z200520230113467 20/05/2023 Mithilesh Kumar 3413006WL004787 Mithilesh Kumar 00482 SBIN0RRVCGB 216 216 Processed 21/05/2023 S42928522 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-008-006/2702
(GUNIHARI) 		3413006000NRG24Z200520230113454 20/05/2023 Manish kumar saha 3413006WL004787 Manish kumar saha 00695 SBIN0RRVCGB 216 216 Processed 21/05/2023 S42928522 MR MANISH KUMAR SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-008-018/659
(GUNIHARI) 		3413006000NRG24Z200520230113469 20/05/2023 Pradhan Marandi 3413006WL004787 Pradhan Marandi 00695 SBIN0RRVCGB 216 216 Processed 21/05/2023 S42928522 PRADHAN URF SAGRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_200523APB_FTO_143940 Canara Bank CNRB0005712 Rajmahal 216
2 Rajmahal JH3413006008_200523APB_FTO_143940 State Bank of India SBIN0001433 RAJMAHAL 5832
3 Rajmahal JH3413006008_200523APB_FTO_143940 State Bank of India SBIN0008382 LALMATI 216
4 Rajmahal JH3413006008_200523APB_FTO_143940 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 216
5 Rajmahal JH3413006008_200523APB_FTO_143940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 432

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