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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_170523APB_FTO_134752
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24Z160520230102512 17/05/2023 Pramod Kumar Mandal 3413006WL004315 Pramod Kumar Mandal 00048 BKID0004462 189 189 Processed 19/05/2023 S12809414 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24Z160520230102520 17/05/2023 Moni Devi 3413006WL004315 Moni Devi 00048 BKID0004462 189 189 Processed 19/05/2023 S12809414 MONI DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24Z160520230102511 17/05/2023 Nitay Rajak 3413006WL004315 Nitay Rajak 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24Z160520230102513 17/05/2023 Raja Ram Mandal 3413006WL004315 Raja Ram Mandal 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24Z160520230102514 17/05/2023 Sangeeta Pandey 3413006WL004315 Sangeeta Pandey 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24Z160520230102517 17/05/2023 Sima Pandey 3413006WL004315 Sima Pandey 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24Z160520230102519 17/05/2023 Uttam Pandey 3413006WL004315 Uttam Pandey 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24Z160520230102521 17/05/2023 LALITA DEVI 3413006WL004315 LALITA DEVI 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24Z160520230102522 17/05/2023 MANOKA DEVI 3413006WL004315 MANOKA DEVI 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24Z160520230102525 17/05/2023 Dinesh Pramanik 3413006WL004315 Dinesh Pramanik 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24Z160520230102526 17/05/2023 Sudan Mandal 3413006WL004315 Sudan Mandal 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z160520230102527 17/05/2023 Dulal Saha 3413006WL004315 Dulal Saha 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z160520230102528 17/05/2023 Rita Devi 3413006WL004315 Rita Devi 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24Z160520230102530 17/05/2023 Rinku Devi 3413006WL004315 Rinku Devi 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24Z160520230102531 17/05/2023 tej narayan pandey 3413006WL004315 tej narayan pandey 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24Z160520230102532 17/05/2023 sushil kumar pandey 3413006WL004315 sushil kumar pandey 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2646 2646
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24Z160520230102524 17/05/2023 Nimay Swarnkar 3413006WL004315 Nimay Swarnkar 00415 SBIN0008382 189 189 Processed 19/05/2023 S12809414 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24Z160520230102529 17/05/2023 Tuphani Rajak 3413006WL004315 Tuphani Rajak 00415 SBIN0008382 189 189 Processed 19/05/2023 S12809414 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 378 378
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24Z160520230102515 17/05/2023 Thakur Jwala Prasad 3413006WL004315 Thakur Jwala Prasad 00415 SBIN0008884 189 189 Processed 19/05/2023 S12809414 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 189 189
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24Z160520230102518 17/05/2023 Devashish Kumar 3413006WL004315 Devashish Kumar 00468 UBIN0557391 189 189 Processed 19/05/2023 S12809414 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_170523APB_FTO_134752 BANK OF INDIA BKID0004462 TALJHARI 378
2 Rajmahal JH3413006015_170523APB_FTO_134752 State Bank of India SBIN0001433 RAJMAHAL 2646
3 Rajmahal JH3413006015_170523APB_FTO_134752 State Bank of India SBIN0008382 LALMATI 378
4 Rajmahal JH3413006015_170523APB_FTO_134752 State Bank of India SBIN0008884 MANGALHAT 189
5 Rajmahal JH3413006015_170523APB_FTO_134752 Union Bank of India UBIN0557391 DUMKA 189

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