Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_121223APB_FTO_815550
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-13-006-008-026/2271
(GUNIHARI) 		3413006000NRG24Z121220230677362 12/12/2023 DHENA TUDU 3413006WL031128 DHENA TUDU 00078 CNRB0005712 162 162 Processed 13/12/2023 S37047132 DHENU TUDU CANARA BANK(508532)
2 Rajmahal JH-13-006-008-029/2691
(GUNIHARI) 		3413006000NRG24Z121220230677378 12/12/2023 Rama Uranw 3413006WL031129 Rama Uranw 00078 CNRB0005712 324 324 Processed 13/12/2023 S37047132 GRAM JAL SWACHHTA SAMITI KARANPURA BANK OF INDIA(508505)
SubTotal 486 486
3 Rajmahal JH-13-006-008-006/2772
(GUNIHARI) 		3413006000NRG24Z121220230677348 12/12/2023 Chandmuni Pahadiya 3413006WL031127 Chandmuni Pahadiya 00415 SBIN0001433 54 54 Processed 13/12/2023 S37047132 MISS CHANDMUNI PAHADIYA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-009/1217
(GUNIHARI) 		3413006000NRG24Z121220230677373 12/12/2023 Mukesh Mahto 3413006WL031129 Mukesh Mahto 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-009/192
(GUNIHARI) 		3413006000NRG24Z121220230677374 12/12/2023 Jai Prakash Mandal 3413006WL031129 Jai Prakash Mandal 00415 SBIN0001433 162 162 Processed 13/12/2023 S37047132 MS JAY PRAKASH MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-009/2639
(GUNIHARI) 		3413006000NRG24Z121220230677349 12/12/2023 Ramu Toppo 3413006WL031127 Ramu Toppo 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR RAMU TOPPO STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-018/2367
(GUNIHARI) 		3413006000NRG24Z121220230677361 12/12/2023 SULEKHA DEVI 3413006WL031128 SULEKHA DEVI 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-019/1689
(GUNIHARI) 		3413006000NRG24Z121220230677350 12/12/2023 Dashrath Oraon 3413006WL031127 Dashrath Oraon 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR DASHRATH URANV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-019/1689
(GUNIHARI) 		3413006000NRG24Z121220230677351 12/12/2023 Lakhimuni Devi 3413006WL031127 Lakhimuni Devi 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 Mrs. LAKHI MUNI URAON VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-008-019/1692
(GUNIHARI) 		3413006000NRG24Z121220230677336 12/12/2023 Dilip Oraon 3413006WL031126 Dilip Oraon 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR DILEEP URAW X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-019/2785
(GUNIHARI) 		3413006000NRG24Z121220230677352 12/12/2023 Geeta Kumari 3413006WL031127 Geeta Kumari 00415 SBIN0001433 54 54 Processed 13/12/2023 S37047132 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-008-026/2207
(GUNIHARI) 		3413006000NRG24Z121220230677337 12/12/2023 Renu Ray 3413006WL031126 Renu Ray 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 RENU RAY BANK OF BARODA(606985)
13 Rajmahal JH-13-006-008-026/395
(GUNIHARI) 		3413006000NRG24Z121220230677364 12/12/2023 Ramchandra Urawn 3413006WL031128 Ramchandra Urawn 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 RAM CHANDRA URAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 Rajmahal JH-13-006-008-028/2118
(GUNIHARI) 		3413006000NRG24Z121220230677338 12/12/2023 PRIYA KUMARI URAWNN 3413006WL031126 PRIYA KUMARI URAWNN 00415 SBIN0001433 162 162 Processed 13/12/2023 S37047132 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
15 Rajmahal JH-13-006-008-028/464
(GUNIHARI) 		3413006000NRG24Z121220230677377 12/12/2023 Ranjit Urawn 3413006WL031129 Ranjit Urawn 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR RANJIT URANW STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-029/733
(GUNIHARI) 		3413006000NRG24Z121220230677339 12/12/2023 Buchna Urawn 3413006WL031126 Buchna Urawn 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR BUCHNA URANW STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-029/790
(GUNIHARI) 		3413006000NRG24Z121220230677340 12/12/2023 Raja Urau 3413006WL031126 Raja Urau 00415 SBIN0001433 108 108 Processed 13/12/2023 S37047132 MR RAJA URANW STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-030/509
(GUNIHARI) 		3413006000NRG24Z121220230677366 12/12/2023 Arjun urawn 3413006WL031128 Arjun urawn 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 Mr. ARJUN URANW VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
19 Rajmahal JH-13-006-008-019/1702
(GUNIHARI) 		3413006000NRG24Z121220230677376 12/12/2023 Lila Devi 3413006WL031129 Lila Devi 00415 SBIN0003118 324 324 Processed 13/12/2023 S37047132 MISS LILA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-026/1754
(GUNIHARI) 		3413006000NRG24Z121220230677354 12/12/2023 Chameli Devi 3413006WL031127 Chameli Devi 00415 SBIN0003118 324 324 Processed 13/12/2023 S37047132 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
21 Rajmahal JH-13-006-008-018/177
(GUNIHARI) 		3413006000NRG24Z121220230677335 12/12/2023 Dip Narayan Rai 3413006WL031126 Dip Narayan Rai 00415 SBIN0008169 162 162 Processed 13/12/2023 S37047132 MR DIP NARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Rajmahal JH-13-006-008-026/2294
(GUNIHARI) 		3413006000NRG24Z121220230677363 12/12/2023 MASILAL SOREN 3413006WL031128 MASILAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 MR RAMCHAND URANV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-029/641
(GUNIHARI) 		3413006000NRG24Z121220230677365 12/12/2023 Rajmuni Devi 3413006WL031128 Rajmuni Devi 00695 SBIN0RRVCGB 324 324 Processed 13/12/2023 S37047132 Mrs. RAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_121223APB_FTO_815550 Canara Bank CNRB0005712 Rajmahal 486
2 Rajmahal JH3413006008_121223APB_FTO_815550 State Bank of India SBIN0001433 RAJMAHAL 4104
3 Rajmahal JH3413006008_121223APB_FTO_815550 State Bank of India SBIN0003118 ADB RAJMAHAL 648
4 Rajmahal JH3413006008_121223APB_FTO_815550 State Bank of India SBIN0008169 PARARIA 162
5 Rajmahal JH3413006008_121223APB_FTO_815550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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