Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_180423FTO_31332
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-13-006-010-012/556
(KHUTAHARI) 		3413006010NRG24Z180420230019096 18/04/2023 Maloti Murmu 3413006WL000744 Maloti Murmu 00048 BKID0004462 135 135 Processed 26/04/2023 S72971018 Maloti Murmu ()
2 Rajmahal JH-13-006-010-012/556
(KHUTAHARI) 		3413006010NRG24Z180420230019097 18/04/2023 Maloti Murmu 3413006WL000744 Maloti Murmu 00048 BKID0004462 108 108 Processed 26/04/2023 S72971018 Maloti Murmu ()
SubTotal 243 243
3 Rajmahal JH-13-006-010-012/553
(KHUTAHARI) 		3413006000NRG24Z180420230019354 18/04/2023 Marangmai Hasdha Talamay Hasdha 3413006WL000753 Marangmai Hasdha Talamay Hasdha 00048 BKID0004648 162 162 Processed 26/04/2023 S72971018 Marangmai Hasdha Talamay Hasdha ()
4 Rajmahal JH-13-006-010-012/553
(KHUTAHARI) 		3413006000NRG24Z180420230019355 18/04/2023 Marangmai Hasdha Talamay Hasdha 3413006WL000753 Marangmai Hasdha Talamay Hasdha 00048 BKID0004648 108 108 Processed 26/04/2023 S72971018 Marangmai Hasdha Talamay Hasdha ()
5 Rajmahal JH-13-006-010-012/665
(KHUTAHARI) 		3413006010NRG24Z180420230019110 18/04/2023 Surodhani Hambrum 3413006WL000744 Surodhani Hambrum 00048 BKID0004648 108 108 Processed 26/04/2023 S72971018 Surodhani Hambrum ()
6 Rajmahal JH-13-006-010-012/665
(KHUTAHARI) 		3413006010NRG24Z180420230019111 18/04/2023 Surodhani Hambrum 3413006WL000744 Surodhani Hambrum 00048 BKID0004648 135 135 Processed 26/04/2023 S72971018 Surodhani Hambrum ()
SubTotal 513 513
7 Rajmahal JH-13-006-010-008/2725
(KHUTAHARI) 		3413006000NRG24Z180420230019586 18/04/2023 RAMCHANDRA KUMAR SAHA 3413006WL000772 RAMCHANDRA KUMAR SAHA 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 RAMCHANDRA KUMAR SAHA ()
8 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006010NRG24Z180420230019060 18/04/2023 Arjun Ray 3413006WL000744 Arjun Ray 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 Arjun Ray ()
9 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006010NRG24Z180420230019061 18/04/2023 Arjun Ray 3413006WL000744 Arjun Ray 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 Arjun Ray ()
10 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24Z180420230019314 18/04/2023 TALAMAY MURMU 3413006WL000753 TALAMAY MURMU 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 TALAMAY MURMU ()
11 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24Z180420230019315 18/04/2023 TALAMAY MURMU 3413006WL000753 TALAMAY MURMU 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 TALAMAY MURMU ()
12 Rajmahal JH-13-006-010-012/107
(KHUTAHARI) 		3413006000NRG24Z180420230019318 18/04/2023 RANGADHA HEMBROM 3413006WL000753 RANGADHA HEMBROM 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 RANGADHA HEMBROM ()
13 Rajmahal JH-13-006-010-012/107
(KHUTAHARI) 		3413006000NRG24Z180420230019319 18/04/2023 RANGADHA HEMBROM 3413006WL000753 RANGADHA HEMBROM 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 RANGADHA HEMBROM ()
14 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006010NRG24Z180420230019070 18/04/2023 TARO HEMBRAM 3413006WL000744 TARO HEMBRAM 00415 SBIN0008169 108 108 Rejected 26/04/2023 S72971018 No Such Account
15 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006010NRG24Z180420230019071 18/04/2023 TARO HEMBRAM 3413006WL000744 TARO HEMBRAM 00415 SBIN0008169 162 162 Rejected 26/04/2023 S72971018 No Such Account
16 Rajmahal JH-13-006-010-012/2470
(KHUTAHARI) 		3413006000NRG24Z180420230019326 18/04/2023 HOPANMAY MURMU 3413006WL000753 HOPANMAY MURMU 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 HOPANMAY MURMU ()
17 Rajmahal JH-13-006-010-012/2470
(KHUTAHARI) 		3413006000NRG24Z180420230019327 18/04/2023 HOPANMAY MURMU 3413006WL000753 HOPANMAY MURMU 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 HOPANMAY MURMU ()
18 Rajmahal JH-13-006-010-012/2482
(KHUTAHARI) 		3413006010NRG24Z180420230019080 18/04/2023 MARANKURI HANSDA 3413006WL000744 MARANKURI HANSDA 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 MARANKURI HANSDA ()
19 Rajmahal JH-13-006-010-012/2482
(KHUTAHARI) 		3413006010NRG24Z180420230019081 18/04/2023 MARANKURI HANSDA 3413006WL000744 MARANKURI HANSDA 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 MARANKURI HANSDA ()
20 Rajmahal JH-13-006-010-012/283
(KHUTAHARI) 		3413006010NRG24Z180420230019090 18/04/2023 Talamoy Hembrem 3413006WL000744 Talamoy Hembrem 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 Talamoy Hembrem ()
21 Rajmahal JH-13-006-010-012/283
(KHUTAHARI) 		3413006010NRG24Z180420230019091 18/04/2023 Talamoy Hembrem 3413006WL000744 Talamoy Hembrem 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 Talamoy Hembrem ()
22 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24Z180420230019348 18/04/2023 Babuji Murmu 3413006WL000753 Babuji Murmu 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 Babuji Murmu ()
23 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24Z180420230019349 18/04/2023 Babuji Murmu 3413006WL000753 Babuji Murmu 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 Babuji Murmu ()
24 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24Z180420230019352 18/04/2023 Sumi Marandi 3413006WL000753 Sumi Marandi 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 Sumi Marandi ()
25 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24Z180420230019353 18/04/2023 Sumi Marandi 3413006WL000753 Sumi Marandi 00415 SBIN0008169 162 162 Processed 26/04/2023 S72971018 Sumi Marandi ()
26 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006010NRG24Z180420230019106 18/04/2023 Tura Hambrum 3413006WL000744 Tura Hambrum 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 Tura Hambrum ()
27 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006010NRG24Z180420230019107 18/04/2023 Tura Hambrum 3413006WL000744 Tura Hambrum 00415 SBIN0008169 135 135 Processed 26/04/2023 S72971018 Tura Hambrum ()
SubTotal 2835 2835
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_180423FTO_31332 BANK OF INDIA BKID0004462 TALJHARI 243
2 Rajmahal JH3413006010_180423FTO_31332 BANK OF INDIA BKID0004648 SAHEBGANJ 513
3 Rajmahal JH3413006010_180423FTO_31332 State Bank of India SBIN0008169 PARARIA 2835

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