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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_230523APB_FTO_154495
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-13-006-010-008/2687
(KHUTAHARI) 		3413006000NRG24230520230122083 23/05/2023 Dhananjay Kumar Saha 3413006WL005140 Dhananjay Kumar Saha 00415 SBIN0001433 1140 1140 Processed 27/05/2023 1904770860 MR DHANANJAY KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/2693
(KHUTAHARI) 		3413006000NRG24230520230122084 23/05/2023 Mala Devi 3413006WL005140 Mala Devi 00415 SBIN0001433 1140 1140 Processed 27/05/2023 1904770891 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24230520230122193 23/05/2023 JITENDRA RAY 3413006WL005142 JITENDRA RAY 00415 SBIN0002915 1368 1368 Processed 27/05/2023 1904770861 JITENDRA RAY AXIS BANK(607153)
SubTotal 1368 1368
4 Rajmahal JH-13-006-010-001/82
(KHUTAHARI) 		3413006000NRG24230520230122174 23/05/2023 RAVI KUMRI 3413006WL005142 RAVI KUMRI 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770873 MR RAVI KUMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-007/2574
(KHUTAHARI) 		3413006000NRG24230520230122064 23/05/2023 Anuj Saha 3413006WL005140 Anuj Saha 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770894 MR ANUJ SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-007/2576
(KHUTAHARI) 		3413006000NRG24230520230122065 23/05/2023 Kajal Saha 3413006WL005140 Kajal Saha 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770852 MR KAJAL SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/1327
(KHUTAHARI) 		3413006000NRG24230520230122182 23/05/2023 Premlal Saha 3413006WL005142 Premlal Saha 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770858 MR PREMLAL SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/1357
(KHUTAHARI) 		3413006000NRG24230520230122183 23/05/2023 dindayal yadav 3413006WL005142 dindayal yadav 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770883 MR DEENDAYAL YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/2597
(KHUTAHARI) 		3413006000NRG24230520230122185 23/05/2023 Gautam Kumar Saha 3413006WL005142 Gautam Kumar Saha 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770884 MR GAUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/2601
(KHUTAHARI) 		3413006000NRG24230520230122076 23/05/2023 Sonu Kumar Saha 3413006WL005140 Sonu Kumar Saha 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770874 MR SONU KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/2605
(KHUTAHARI) 		3413006000NRG24230520230122077 23/05/2023 Urmila Devi 3413006WL005140 Urmila Devi 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770857 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/2649
(KHUTAHARI) 		3413006000NRG24230520230122082 23/05/2023 Lalita Devi 3413006WL005140 Lalita Devi 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770851 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/2688
(KHUTAHARI) 		3413006000NRG24230520230122187 23/05/2023 Gauri Devi 3413006WL005142 Gauri Devi 00415 SBIN0004907 1368 1368 Processed 27/05/2023 1904770865 MS GAURI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/2696
(KHUTAHARI) 		3413006000NRG24230520230122085 23/05/2023 Punam Devi 3413006WL005140 Punam Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904770886 PUNAM DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-010-008/2717
(KHUTAHARI) 		3413006000NRG24230520230122086 23/05/2023 MANOKI DEVI 3413006WL005140 MANOKI DEVI 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904770876 MR MANOKI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/2718
(KHUTAHARI) 		3413006000NRG24230520230122087 23/05/2023 DHANANJAY SAHA 3413006WL005140 DHANANJAY SAHA 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904770877 MR DHANANJAY SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/3244
(KHUTAHARI) 		3413006000NRG24230520230122088 23/05/2023 DINBANDHU KUMAR SAHA 3413006WL005140 DINBANDHU KUMAR SAHA 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904770849 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
18 Rajmahal JH-13-006-010-007/2577
(KHUTAHARI) 		3413006000NRG24230520230122066 23/05/2023 Sanjit Kumar Saha 3413006WL005140 Sanjit Kumar Saha 00415 SBIN0005613 1368 1368 Processed 27/05/2023 1904770853 MR SANJEET KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Rajmahal JH-13-006-010-001/1036
(KHUTAHARI) 		3413006000NRG24230520230122157 23/05/2023 Dilip Yadav 3413006WL005142 Dilip Yadav 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770846 DILIP YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-001/1289
(KHUTAHARI) 		3413006000NRG24230520230122158 23/05/2023 Kanak Lal Yadav 3413006WL005142 Kanak Lal Yadav 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770881 MR KANAKLALYADAV DUKHNI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-001/1364
(KHUTAHARI) 		3413006000NRG24230520230122159 23/05/2023 kailash ram 3413006WL005142 kailash ram 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770878 MR KAILASH RAM STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-001/2551
(KHUTAHARI) 		3413006000NRG24230520230122162 23/05/2023 CHANDANA DEVI 3413006WL005142 CHANDANA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770872 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-001/2558
(KHUTAHARI) 		3413006000NRG24230520230122163 23/05/2023 MITHUN KUMAR YADAV 3413006WL005142 MITHUN KUMAR YADAV 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770855 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-001/2559
(KHUTAHARI) 		3413006000NRG24230520230122164 23/05/2023 SUNITA DEVI 3413006WL005142 SUNITA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770901 MR MANTU RAM STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-001/2561
(KHUTAHARI) 		3413006000NRG24230520230122166 23/05/2023 PINTU RAM 3413006WL005142 PINTU RAM 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770868 MR PINTU RAM STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-001/2562
(KHUTAHARI) 		3413006000NRG24230520230122167 23/05/2023 SAPNA DEVI 3413006WL005142 SAPNA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770871 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-001/2576
(KHUTAHARI) 		3413006000NRG24230520230122170 23/05/2023 ASIKA DEVI 3413006WL005142 ASIKA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770896 MRS ASIKA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-001/2589
(KHUTAHARI) 		3413006000NRG24230520230122171 23/05/2023 RAJKUMAR YADAV 3413006WL005142 RAJKUMAR YADAV 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770895 RAJKUMAR YADAV CANARA BANK(508532)
29 Rajmahal JH-13-006-010-001/2592
(KHUTAHARI) 		3413006000NRG24230520230122172 23/05/2023 DHANANJAY YADAV 3413006WL005142 DHANANJAY YADAV 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770869 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-001/80
(KHUTAHARI) 		3413006000NRG24230520230122173 23/05/2023 PINTU KUMAR MANDAL 3413006WL005142 PINTU KUMAR MANDAL 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770866 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-001/88
(KHUTAHARI) 		3413006000NRG24230520230122175 23/05/2023 SULO DEVI 3413006WL005142 SULO DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770902 MRS SULO DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-001/90
(KHUTAHARI) 		3413006000NRG24230520230122176 23/05/2023 UTTAM KUMAR YADAV 3413006WL005142 UTTAM KUMAR YADAV 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770867 MR UTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-001/91
(KHUTAHARI) 		3413006000NRG24230520230122177 23/05/2023 SINTU KUMAR 3413006WL005142 SINTU KUMAR 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770898 MR SINTU KUMAR STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-001/93
(KHUTAHARI) 		3413006000NRG24230520230122178 23/05/2023 PANKAJ KUMAR YADAV 3413006WL005142 PANKAJ KUMAR YADAV 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770897 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-003/1752
(KHUTAHARI) 		3413006000NRG24230520230122063 23/05/2023 Munna Kumar Saha 3413006WL005140 Munna Kumar Saha 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770850 MR MUNNA KUMAR SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-008/1318
(KHUTAHARI) 		3413006000NRG24230520230122181 23/05/2023 Malu Saha 3413006WL005142 Malu Saha 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770847 MR MALU SAHA STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-008/1324
(KHUTAHARI) 		3413006000NRG24230520230122067 23/05/2023 Gobind Saha 3413006WL005140 Gobind Saha 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770844 GOBIND CHANDRA SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-008/1334
(KHUTAHARI) 		3413006000NRG24230520230122068 23/05/2023 Rajesh Saha 3413006WL005140 Rajesh Saha 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770885 MR RAJESHSAHA MALLIKA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-008/2009
(KHUTAHARI) 		3413006000NRG24230520230122184 23/05/2023 MANOJ KUMAR SAHA 3413006WL005142 MANOJ KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770859 MR MANOJ KUMAR SAHA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-008/2010
(KHUTAHARI) 		3413006000NRG24230520230122069 23/05/2023 UDAY KUMAR SAHA 3413006WL005140 UDAY KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770864 MR UDAY KUMAR SAHA STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-008/2011
(KHUTAHARI) 		3413006000NRG24230520230122070 23/05/2023 BHUNESHWAR KUMAR SAHA 3413006WL005140 BHUNESHWAR KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770887 MR BHUNESHWAR KUMAR SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-008/2031
(KHUTAHARI) 		3413006000NRG24230520230122071 23/05/2023 Horen Saha 3413006WL005140 Horen Saha 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770856 HOREN SAHA PUNJAB NATIONAL BANK(508568)
43 Rajmahal JH-13-006-010-008/2119
(KHUTAHARI) 		3413006000NRG24230520230122072 23/05/2023 Shilo Devi 3413006WL005140 Shilo Devi 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770875 MRS SHILO DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-008/2131
(KHUTAHARI) 		3413006000NRG24230520230122073 23/05/2023 Prava Devi 3413006WL005140 Prava Devi 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770890 MRS PRAVA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-008/2438
(KHUTAHARI) 		3413006000NRG24230520230122074 23/05/2023 UTTAM KUMAR SAHA 3413006WL005140 UTTAM KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770889 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-008/2609
(KHUTAHARI) 		3413006000NRG24230520230122078 23/05/2023 ANIMA DEVI 3413006WL005140 ANIMA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770863 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-008/2610
(KHUTAHARI) 		3413006000NRG24230520230122079 23/05/2023 ARCHANA DEVI 3413006WL005140 ARCHANA DEVI 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770862 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-008/2635
(KHUTAHARI) 		3413006000NRG24230520230122080 23/05/2023 Prem Lata Devi 3413006WL005140 Prem Lata Devi 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770888 PREM LATA DEVI PUNJAB NATIONAL BANK(508568)
49 Rajmahal JH-13-006-010-008/2644
(KHUTAHARI) 		3413006000NRG24230520230122081 23/05/2023 DEEPAK KUMAR 3413006WL005140 DEEPAK KUMAR 00415 SBIN0008169 1368 1368 Rejected 27/05/2023 1904770903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Rajmahal JH-13-006-010-008/3234
(KHUTAHARI) 		3413006000NRG24230520230122188 23/05/2023 Bala Hasda 3413006WL005142 Bala Hasda 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770893 MRS BALE HANSDA STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-008/340
(KHUTAHARI) 		3413006000NRG24230520230122090 23/05/2023 Radhika Devi 3413006WL005140 Radhika Devi 00415 SBIN0008169 1140 1140 Processed 27/05/2023 1904770880 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-008/340
(KHUTAHARI) 		3413006000NRG24230520230122089 23/05/2023 Sapan Saha 3413006WL005140 Sapan Saha 00415 SBIN0008169 1140 1140 Processed 27/05/2023 1904770848 MR HARI SAHA STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-008/356
(KHUTAHARI) 		3413006000NRG24230520230122189 23/05/2023 Antu Yadav 3413006WL005142 Antu Yadav 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770845 ANTU YADAV STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-008/356
(KHUTAHARI) 		3413006000NRG24230520230122190 23/05/2023 Malti Devi 3413006WL005142 Malti Devi 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770879 MRS MALATI DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-008/370
(KHUTAHARI) 		3413006000NRG24230520230122192 23/05/2023 Gita Devi 3413006WL005142 Gita Devi 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770870 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-008/370
(KHUTAHARI) 		3413006000NRG24230520230122191 23/05/2023 Rajesh Yadav 3413006WL005142 Rajesh Yadav 00415 SBIN0008169 1368 1368 Processed 27/05/2023 1904770854 MR RAJESH YADAV STATE BANK OF INDIA(508548)
SubTotal 51528 51528
57 Rajmahal JH-13-006-010-008/2454
(KHUTAHARI) 		3413006000NRG24230520230122075 23/05/2023 Anjali Devi 3413006WL005140 Anjali Devi 00415 SBIN0008382 1368 1368 Processed 27/05/2023 1904770892 Anjali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
58 Rajmahal JH-13-006-010-001/1515
(KHUTAHARI) 		3413006000NRG24230520230122160 23/05/2023 Ajay Kumar 3413006WL005142 Ajay Kumar 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904770882 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 Rajmahal JH-13-006-010-001/1515
(KHUTAHARI) 		3413006000NRG24230520230122161 23/05/2023 Gunja Devi 3413006WL005142 Gunja Devi 00687 IBKL063JS04 1368 1368 Processed 27/05/2023 1904770843 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 Rajmahal JH-13-006-010-001/2560
(KHUTAHARI) 		3413006000NRG24230520230122165 23/05/2023 SULEKHA DEVI 3413006WL005142 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904770900 SULEKHA DEVI INDUSIND BANK(607189)
61 Rajmahal JH-13-006-010-001/2572
(KHUTAHARI) 		3413006000NRG24230520230122169 23/05/2023 PRADIP JADAB 3413006WL005142 PRADIP JADAB 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904770899 MR PRADIP YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0001433 RAJMAHAL 2280
2 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0002915 BARHARWA 1368
3 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0004907 TINPAHAR 18240
4 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 1368
5 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0008169 PARARIA 51528
6 Rajmahal JH3413006010_230523APB_FTO_154495 State Bank of India SBIN0008382 LALMATI 1368
7 Rajmahal JH3413006010_230523APB_FTO_154495 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
8 Rajmahal JH3413006010_230523APB_FTO_154495 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
9 Rajmahal JH3413006010_230523APB_FTO_154495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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