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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_190623APB_FTO_256361
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-13-006-012-001/1305
(LALMATI) 		3413006000NRG24Z190620230228251 19/06/2023 Sonika Devi 3413006WL009383 Sonika Devi 00415 SBIN0001433 216 216 Processed 21/06/2023 S27005700 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24Z190620230228254 19/06/2023 sri kumar saha 3413006WL009383 sri kumar saha 00415 SBIN0001433 216 216 Processed 21/06/2023 S27005700 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-008/1310
(LALMATI) 		3413006000NRG24Z190620230228263 19/06/2023 Menoti Devi 3413006WL009383 Menoti Devi 00415 SBIN0001433 216 216 Processed 21/06/2023 S27005700 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24Z190620230228269 19/06/2023 Urmila Devi 3413006WL009383 Urmila Devi 00415 SBIN0001433 216 216 Processed 21/06/2023 S27005700 MISS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
5 Rajmahal JH-13-006-012-008/124
(LALMATI) 		3413006000NRG24Z190620230228262 19/06/2023 RITESH KUMAR RAJ 3413006WL009383 RITESH KUMAR RAJ 00415 SBIN0004907 216 216 Processed 21/06/2023 S27005700 MR RITESH KUMAR RAJ STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24Z190620230228279 19/06/2023 AKASH KUMAR 3413006WL009383 AKASH KUMAR 00415 SBIN0004907 216 216 Processed 21/06/2023 S27005700 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 432 432
7 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24Z190620230228257 19/06/2023 RAJESH KUMAR SAHA 3413006WL009383 RAJESH KUMAR SAHA 00415 SBIN0008169 216 216 Processed 21/06/2023 S27005700 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24Z190620230228273 19/06/2023 Bulu Devi 3413006WL009383 Bulu Devi 00415 SBIN0008169 216 216 Processed 21/06/2023 S27005700 MRS BULU DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
9 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24Z190620230228250 19/06/2023 PUNIYA URAWN 3413006WL009383 PUNIYA URAWN 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-001/210
(LALMATI) 		3413006000NRG24Z190620230228252 19/06/2023 MOLIKA LAKRA 3413006WL009383 MOLIKA LAKRA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MISS MOLIKA LAKRA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-001/210
(LALMATI) 		3413006000NRG24Z190620230228253 19/06/2023 ONIKA LAKRA 3413006WL009383 ONIKA LAKRA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR ONIKA LAKRA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24Z190620230228255 19/06/2023 RAHUL KUMAR SAHA 3413006WL009383 RAHUL KUMAR SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24Z190620230228256 19/06/2023 Khanto Mosamat 3413006WL009383 Khanto Mosamat 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24Z190620230228258 19/06/2023 KANU DEVI 3413006WL009383 KANU DEVI 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MRS KANU DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24Z190620230228259 19/06/2023 CHHAVI DEVI 3413006WL009383 CHHAVI DEVI 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24Z190620230228260 19/06/2023 LIPIKA DEVI 3413006WL009383 LIPIKA DEVI 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-008/122
(LALMATI) 		3413006000NRG24Z190620230228261 19/06/2023 ANIL CHAND SAHA 3413006WL009383 ANIL CHAND SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR ANIL CHANDRA SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24Z190620230228264 19/06/2023 Sunita Devi 3413006WL009383 Sunita Devi 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24Z190620230228265 19/06/2023 LEBU SAHA 3413006WL009383 LEBU SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24Z190620230228266 19/06/2023 AMIT KUMAR RANJAN 3413006WL009383 AMIT KUMAR RANJAN 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24Z190620230228268 19/06/2023 Rina Devi 3413006WL009383 Rina Devi 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MS RINA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24Z190620230228270 19/06/2023 Ajay Kr. Saha 3413006WL009383 Ajay Kr. Saha 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR AJAY SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24Z190620230228271 19/06/2023 Maloti Devi 3413006WL009383 Maloti Devi 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MS MALOTI BEWA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24Z190620230228272 19/06/2023 Nimay Saha 3413006WL009383 Nimay Saha 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR NIMAY SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24Z190620230228275 19/06/2023 DHRUWAL CHANDRA SAHA 3413006WL009383 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 DHUBAL SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24Z190620230228276 19/06/2023 FULKUMARI DEVI 3413006WL009383 FULKUMARI DEVI 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24Z190620230228277 19/06/2023 DIKHIT KUMAR SAHA 3413006WL009383 DIKHIT KUMAR SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24Z190620230228278 19/06/2023 GORAANGO KUMAR SAHA 3413006WL009383 GORAANGO KUMAR SAHA 00415 SBIN0008382 216 216 Processed 21/06/2023 S27005700 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
29 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24Z190620230228274 19/06/2023 Gunadher Saha 3413006WL009383 Gunadher Saha 00415 SBIN0008884 216 216 Processed 21/06/2023 S27005700 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_190623APB_FTO_256361 State Bank of India SBIN0001433 RAJMAHAL 864
2 Rajmahal JH3413006012_190623APB_FTO_256361 State Bank of India SBIN0004907 TINPAHAR 432
3 Rajmahal JH3413006012_190623APB_FTO_256361 State Bank of India SBIN0008169 PARARIA 432
4 Rajmahal JH3413006012_190623APB_FTO_256361 State Bank of India SBIN0008382 LALMATI 4320
5 Rajmahal JH3413006012_190623APB_FTO_256361 State Bank of India SBIN0008884 MANGALHAT 216

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