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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_080523APB_FTO_101180
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-13-006-010-005/1586
(KHUTAHARI) 		3413006000NRG24080520230078742 08/05/2023 Sukra Pandit 3413006WL003313 Sukra Pandit 00048 BKID0004462 912 912 Processed 17/05/2023 1632439294 SUKARA PANDIT BANK OF INDIA(508505)
SubTotal 912 912
2 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24080520230078779 08/05/2023 Murari Ravidas 3413006WL003315 Murari Ravidas 00048 BKID0004648 2736 2736 Processed 17/05/2023 1632439295 MR MURARI RABIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24080520230078785 08/05/2023 Swadhin Das 3413006WL003315 Swadhin Das 00078 CNRB0005712 2736 2736 Processed 17/05/2023 1632439296 SWADHIN DAS CANARA BANK(508532)
SubTotal 2736 2736
4 Rajmahal JH-13-006-010-003/2069
(KHUTAHARI) 		3413006000NRG24080520230078783 08/05/2023 KHENTU RAVI DAS 3413006WL003315 KHENTU RAVI DAS 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632439288 MR KHENTU RAVIDAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24080520230078805 08/05/2023 Sudama Ravidas 3413006WL003316 Sudama Ravidas 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632439258 MR SUDAMA RAVIDAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24080520230078784 08/05/2023 Sarsatiya Devi 3413006WL003315 Sarsatiya Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632439291 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2129
(KHUTAHARI) 		3413006000NRG24080520230078809 08/05/2023 RESHMA BIBI 3413006WL003316 RESHMA BIBI 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439276 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/1585
(KHUTAHARI) 		3413006000NRG24080520230078700 08/05/2023 Sekhar Yadav 3413006WL003312 Sekhar Yadav 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439281 MR SHEKHARYADAV YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1605
(KHUTAHARI) 		3413006000NRG24080520230078745 08/05/2023 Kalu Pandit 3413006WL003313 Kalu Pandit 00415 SBIN0004907 912 912 Processed 17/05/2023 1632439269 MR KALU PANDIT STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/1613
(KHUTAHARI) 		3413006000NRG24080520230078702 08/05/2023 Mantu pandit 3413006WL003312 Mantu pandit 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439282 MANTU PANDIT BANK OF INDIA(508505)
11 Rajmahal JH-13-006-010-005/425
(KHUTAHARI) 		3413006000NRG24080520230078707 08/05/2023 Dubal Yadav 3413006WL003312 Dubal Yadav 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439302 MR DHUBAL YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-005/428
(KHUTAHARI) 		3413006000NRG24080520230078708 08/05/2023 Kanchan Yadav 3413006WL003312 Kanchan Yadav 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439274 MR KANCHAN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/430
(KHUTAHARI) 		3413006000NRG24080520230078709 08/05/2023 Kapildeo Yadav 3413006WL003312 Kapildeo Yadav 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439264 KAPILDEO YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/431
(KHUTAHARI) 		3413006000NRG24080520230078710 08/05/2023 Dulal Yadav 3413006WL003312 Dulal Yadav 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439303 MRS NAINAKUMARI DULAL YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/678
(KHUTAHARI) 		3413006000NRG24080520230078716 08/05/2023 Mahabir Pandit 3413006WL003312 Mahabir Pandit 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439308 MR MAHAVIR PANDIT STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/91
(KHUTAHARI) 		3413006000NRG24080520230078765 08/05/2023 ASIN SAHA 3413006WL003314 ASIN SAHA 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632439255 MR ASHIN SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-005/97
(KHUTAHARI) 		3413006000NRG24080520230078719 08/05/2023 NAVAKUMAR SAHA 3413006WL003312 NAVAKUMAR SAHA 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1632439287 MR NAVAKUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-007/1994
(KHUTAHARI) 		3413006000NRG24080520230078787 08/05/2023 Manija Khautn 3413006WL003315 Manija Khautn 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632439272 MRS MANIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 26904 26904
19 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24080520230078807 08/05/2023 Pinki Devi 3413006WL003316 Pinki Devi 00415 SBIN0005538 2052 2052 Processed 17/05/2023 1632439265 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
20 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24080520230078780 08/05/2023 Jasho Devi 3413006WL003315 Jasho Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439306 MRS JASO DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-003/1990
(KHUTAHARI) 		3413006000NRG24080520230078781 08/05/2023 Afsana Bibi 3413006WL003315 Afsana Bibi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439279 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24080520230078806 08/05/2023 Binda Devi 3413006WL003316 Binda Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439280 MRS BINDA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24080520230078808 08/05/2023 Kanchan Devi 3413006WL003316 Kanchan Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439290 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-010-003/2133
(KHUTAHARI) 		3413006000NRG24080520230078761 08/05/2023 LALITA DEVI 3413006WL003314 LALITA DEVI 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439252 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-005/1114
(KHUTAHARI) 		3413006000NRG24080520230078741 08/05/2023 Baijnath Yadav 3413006WL003313 Baijnath Yadav 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439307 BAIJNATH YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-005/1591
(KHUTAHARI) 		3413006000NRG24080520230078701 08/05/2023 Shes Nath Yadav 3413006WL003312 Shes Nath Yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439273 MR SHESHNATH YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-005/1600
(KHUTAHARI) 		3413006000NRG24080520230078743 08/05/2023 Munna Yadav 3413006WL003313 Munna Yadav 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439256 MR MUNNA YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-005/1601
(KHUTAHARI) 		3413006000NRG24080520230078744 08/05/2023 Chatu Pandit 3413006WL003313 Chatu Pandit 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439259 MR CHHOTU PANDIT STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-005/1612
(KHUTAHARI) 		3413006000NRG24080520230078746 08/05/2023 Triloki Pandit 3413006WL003313 Triloki Pandit 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439268 MR TRILOKI PANDIT STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-005/1616
(KHUTAHARI) 		3413006000NRG24080520230078747 08/05/2023 Wibhishan Pandit 3413006WL003313 Wibhishan Pandit 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439301 MR BIBHISHAN PANDIT STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-005/1617
(KHUTAHARI) 		3413006000NRG24080520230078703 08/05/2023 Munilal Yadav 3413006WL003312 Munilal Yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439305 MR MUNILAL YADAV STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-005/1627
(KHUTAHARI) 		3413006000NRG24080520230078748 08/05/2023 Bhagirath Pandit 3413006WL003313 Bhagirath Pandit 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439266 MR BHAGIRATH PANDIT STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-005/1796
(KHUTAHARI) 		3413006000NRG24080520230078704 08/05/2023 Arjun yadav 3413006WL003312 Arjun yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439277 MR ARJUN YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-005/1888
(KHUTAHARI) 		3413006000NRG24080520230078762 08/05/2023 VISHNU SHARMA 3413006WL003314 VISHNU SHARMA 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439270 MR VISHNU SHARMA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-005/2122
(KHUTAHARI) 		3413006000NRG24080520230078705 08/05/2023 SWADHIN CHANDRA SAHA 3413006WL003312 SWADHIN CHANDRA SAHA 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439251 MR SWADHIN CHANDRA SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-005/2485
(KHUTAHARI) 		3413006000NRG24080520230078763 08/05/2023 Teloka Devi 3413006WL003314 Teloka Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439304 MRS TILOKA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-005/3208
(KHUTAHARI) 		3413006000NRG24080520230078750 08/05/2023 Goverdhan Pandit 3413006WL003313 Goverdhan Pandit 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439283 MR GOWARDHAN PANDIT STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-005/3208
(KHUTAHARI) 		3413006000NRG24080520230078749 08/05/2023 Mira Devi 3413006WL003313 Mira Devi 00415 SBIN0008169 912 912 Processed 17/05/2023 1632439289 MRS MIRA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-005/40
(KHUTAHARI) 		3413006000NRG24080520230078764 08/05/2023 TALAMAY HEMBRAM 3413006WL003314 TALAMAY HEMBRAM 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439278 MRS TALAMAY HEMBRAM STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-005/433
(KHUTAHARI) 		3413006000NRG24080520230078711 08/05/2023 Abdesh Yadav 3413006WL003312 Abdesh Yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439253 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-005/435
(KHUTAHARI) 		3413006000NRG24080520230078712 08/05/2023 Sunil Yadav 3413006WL003312 Sunil Yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439263 MR ANIL YADAV STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-005/436
(KHUTAHARI) 		3413006000NRG24080520230078713 08/05/2023 Suman Yadav 3413006WL003312 Suman Yadav 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439261 MR SUMAN YADAV STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-005/441
(KHUTAHARI) 		3413006000NRG24080520230078715 08/05/2023 Diwakar Saha 3413006WL003312 Diwakar Saha 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439275 DIWAKAR SAHA BANK OF INDIA(508505)
44 Rajmahal JH-13-006-010-005/93
(KHUTAHARI) 		3413006000NRG24080520230078766 08/05/2023 AMIT KUMAR SAHA 3413006WL003314 AMIT KUMAR SAHA 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439293 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-005/95
(KHUTAHARI) 		3413006000NRG24080520230078717 08/05/2023 RITA DEVI 3413006WL003312 RITA DEVI 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439292 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-005/96
(KHUTAHARI) 		3413006000NRG24080520230078718 08/05/2023 RAJENDRA SAHA 3413006WL003312 RAJENDRA SAHA 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632439286 RAJENDRA SAHA PUNJAB NATIONAL BANK(508568)
47 Rajmahal JH-13-006-010-007/1830
(KHUTAHARI) 		3413006000NRG24080520230078767 08/05/2023 Bhushan Saha 3413006WL003314 Bhushan Saha 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439284 MR BHUSHAN SAHA STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/1830
(KHUTAHARI) 		3413006000NRG24080520230078768 08/05/2023 Manju Devi 3413006WL003314 Manju Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439285 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-007/2553
(KHUTAHARI) 		3413006000NRG24080520230078769 08/05/2023 BARUN KUMAR SAHA 3413006WL003314 BARUN KUMAR SAHA 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439254 BARUN KUMAR SAHA BANK OF INDIA(508505)
50 Rajmahal JH-13-006-010-013/118
(KHUTAHARI) 		3413006000NRG24080520230078789 08/05/2023 Sukdev Ray 3413006WL003315 Sukdev Ray 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439271 SUKH DEV RAY BANK OF INDIA(508505)
51 Rajmahal JH-13-006-010-013/125
(KHUTAHARI) 		3413006000NRG24080520230078790 08/05/2023 Jichu rai 3413006WL003315 Jichu rai 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632439257 MR JEECHHU RAY STATE BANK OF INDIA(508548)
SubTotal 56544 56544
52 Rajmahal JH-13-006-010-003/2017
(KHUTAHARI) 		3413006000NRG24080520230078782 08/05/2023 Wajida Bibi 3413006WL003315 Wajida Bibi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632439262 MRS WAJIDA BIBI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-003/2039
(KHUTAHARI) 		3413006000NRG24080520230078804 08/05/2023 JOBEDA MASOMAT 3413006WL003316 JOBEDA MASOMAT 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632439267 MRS JOBEDA MASOMAT STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-005/1108
(KHUTAHARI) 		3413006000NRG24080520230078699 08/05/2023 Ramprevesh Yadav 3413006WL003312 Ramprevesh Yadav 00415 SBIN0008382 1368 1368 Processed 17/05/2023 1632439300 MR RAMPRAVESH YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
55 Rajmahal JH-13-006-010-003/813
(KHUTAHARI) 		3413006000NRG24080520230078786 08/05/2023 Mophejuddin Ansari 3413006WL003315 Mophejuddin Ansari 00415 SBIN0008884 2736 2736 Processed 17/05/2023 1632439260 MR MAPHIJUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
56 Rajmahal JH-13-006-010-003/1851
(KHUTAHARI) 		3413006000NRG24080520230078803 08/05/2023 Afjal Ansari 3413006WL003316 Afjal Ansari 00482 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632439297 Mr. AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-010-005/3209
(KHUTAHARI) 		3413006000NRG24080520230078706 08/05/2023 Anupam Devi 3413006WL003312 Anupam Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632439298 ANUPAM DEVI INDUSIND BANK(607189)
58 Rajmahal JH-13-006-010-013/1047
(KHUTAHARI) 		3413006000NRG24080520230078788 08/05/2023 Suntia Devi 3413006WL003315 Suntia Devi 00695 SBIN0RRVCGB 2736 2736 Rejected 17/05/2023 1632439299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
Total 108300 108300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_080523APB_FTO_101180 BANK OF INDIA BKID0004462 TALJHARI 912
2 Rajmahal JH3413006010_080523APB_FTO_101180 BANK OF INDIA BKID0004648 SAHEBGANJ 2736
3 Rajmahal JH3413006010_080523APB_FTO_101180 Canara Bank CNRB0005712 Rajmahal 2736
4 Rajmahal JH3413006010_080523APB_FTO_101180 State Bank of India SBIN0004907 TINPAHAR 26904
5 Rajmahal JH3413006010_080523APB_FTO_101180 State Bank of India SBIN0005538 MIRZACHOWKI 2052
6 Rajmahal JH3413006010_080523APB_FTO_101180 State Bank of India SBIN0008169 PARARIA 56544
7 Rajmahal JH3413006010_080523APB_FTO_101180 State Bank of India SBIN0008382 LALMATI 6840
8 Rajmahal JH3413006010_080523APB_FTO_101180 State Bank of India SBIN0008884 MANGALHAT 2736
9 Rajmahal JH3413006010_080523APB_FTO_101180 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2736
10 Rajmahal JH3413006010_080523APB_FTO_101180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 4104

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