Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_040523APB_FTO_87592
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-13-006-008-003/2772
(GUNIHARI) 		3413006000NRG24Z040520230071177 04/05/2023 BIRBAL PAHARIYA 3413006WL002983 BIRBAL PAHARIYA 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MR BIRBAL PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/76
(GUNIHARI) 		3413006000NRG24Z040520230071178 04/05/2023 Manik Mandal 3413006WL002983 Manik Mandal 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MANIK MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z040520230070854 04/05/2023 Dabli Beg 3413006WL002975 Dabli Beg 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z040520230070855 04/05/2023 Arjun Yadav 3413006WL002975 Arjun Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z040520230070857 04/05/2023 Sargun Yadav 3413006WL002975 Sargun Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR SARGUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z040520230070858 04/05/2023 ANITA KUMARI 3413006WL002975 ANITA KUMARI 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z040520230070862 04/05/2023 Sughagni Devi 3413006WL002975 Sughagni Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z040520230070863 04/05/2023 Sonachand Saha 3413006WL002975 Sonachand Saha 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-009/1882
(GUNIHARI) 		3413006000NRG24Z040520230071193 04/05/2023 SANJIT KUMAR SINGH 3413006WL002984 SANJIT KUMAR SINGH 00415 SBIN0001433 54 54 Processed 15/05/2023 S38477327 SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-009/199
(GUNIHARI) 		3413006000NRG24Z040520230071179 04/05/2023 Raju Mandal 3413006WL002983 Raju Mandal 00415 SBIN0001433 54 54 Processed 15/05/2023 S38477327 MR RAJU MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-011/1197
(GUNIHARI) 		3413006000NRG24Z040520230071181 04/05/2023 Rajkumari Devi 3413006WL002983 Rajkumari Devi 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-011/1197
(GUNIHARI) 		3413006000NRG24Z040520230071180 04/05/2023 Subash Pramanik 3413006WL002983 Subash Pramanik 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MS SUBHASH PRAMANIK STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-011/1203
(GUNIHARI) 		3413006000NRG24Z040520230071182 04/05/2023 Manti Devi 3413006WL002983 Manti Devi 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MISS MANTI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1229
(GUNIHARI) 		3413006000NRG24Z040520230071183 04/05/2023 Sima Devi 3413006WL002983 Sima Devi 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/1927
(GUNIHARI) 		3413006000NRG24Z040520230071184 04/05/2023 Rupa Kumari 3413006WL002983 Rupa Kumari 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-011/1983
(GUNIHARI) 		3413006000NRG24Z040520230071185 04/05/2023 Jyoti Devi 3413006WL002983 Jyoti Devi 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-018/2213
(GUNIHARI) 		3413006000NRG24Z040520230071194 04/05/2023 Manju devi 3413006WL002984 Manju devi 00415 SBIN0001433 27 27 Processed 15/05/2023 S38477327 MISS MANJU DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/2773
(GUNIHARI) 		3413006000NRG24Z040520230071186 04/05/2023 BHOLO BIBI 3413006WL002983 BHOLO BIBI 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MISS BHOLO BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-018/2774
(GUNIHARI) 		3413006000NRG24Z040520230071187 04/05/2023 SAKINA BIBI 3413006WL002983 SAKINA BIBI 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MRS SHAKINA BIBI X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/2775
(GUNIHARI) 		3413006000NRG24Z040520230071188 04/05/2023 TAJRUNA BIBI 3413006WL002983 TAJRUNA BIBI 00415 SBIN0001433 324 324 Processed 15/05/2023 S38477327 MISS TAJRUNA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/749
(GUNIHARI) 		3413006000NRG24Z040520230071196 04/05/2023 Marangmai Tudu 3413006WL002984 Marangmai Tudu 00415 SBIN0001433 48 48 Processed 15/05/2023 S38477327 MARANGMAY TUDU W/O MARANG SOREN BANK OF INDIA(508505)
SubTotal 4719 4719
22 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z040520230070852 04/05/2023 Ganesh Prasad Yadev 3413006WL002975 Ganesh Prasad Yadev 00415 SBIN0003118 162 162 Processed 15/05/2023 S38477327 MR GANESH YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z040520230070860 04/05/2023 Sadhana Devi 3413006WL002975 Sadhana Devi 00415 SBIN0003118 162 162 Processed 15/05/2023 S38477327 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z040520230070861 04/05/2023 Tarachand Saha 3413006WL002975 Tarachand Saha 00415 SBIN0003118 162 162 Processed 15/05/2023 S38477327 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 486 486
25 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z040520230070853 04/05/2023 Arti Devi 3413006WL002975 Arti Devi 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MR PAPPU YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z040520230070859 04/05/2023 MITHUN YADAV 3413006WL002975 MITHUN YADAV 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MR MITHUN YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z040520230070866 04/05/2023 Indar Karmkar 3413006WL002975 Indar Karmkar 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 486 486
28 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z040520230070856 04/05/2023 Bablu Yadav 3413006WL002975 Bablu Yadav 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5853 5853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_040523APB_FTO_87592 State Bank of India SBIN0001433 RAJMAHAL 4719
2 Rajmahal JH3413006008_040523APB_FTO_87592 State Bank of India SBIN0003118 ADB RAJMAHAL 486
3 Rajmahal JH3413006008_040523APB_FTO_87592 State Bank of India SBIN0008169 PARARIA 486
4 Rajmahal JH3413006008_040523APB_FTO_87592 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162

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