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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_300523APB_FTO_181490
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24300520230146740 30/05/2023 Pramod Kumar Mandal 3413006WL006185 Pramod Kumar Mandal 00048 BKID0004462 228 228 Processed 01/06/2023 2019643448 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24300520230146748 30/05/2023 Moni Devi 3413006WL006185 Moni Devi 00048 BKID0004462 228 228 Processed 01/06/2023 2019643449 MONI DEVI BANK OF INDIA(508505)
SubTotal 456 456
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24300520230146739 30/05/2023 Nitay Rajak 3413006WL006185 Nitay Rajak 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643435 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24300520230146741 30/05/2023 Raja Ram Mandal 3413006WL006185 Raja Ram Mandal 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643434 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24300520230146742 30/05/2023 Sangeeta Pandey 3413006WL006185 Sangeeta Pandey 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643446 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24300520230146745 30/05/2023 Sima Pandey 3413006WL006185 Sima Pandey 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643445 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24300520230146747 30/05/2023 Uttam Pandey 3413006WL006185 Uttam Pandey 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643438 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24300520230146749 30/05/2023 LALITA DEVI 3413006WL006185 LALITA DEVI 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643431 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24300520230146750 30/05/2023 MANOKA DEVI 3413006WL006185 MANOKA DEVI 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643441 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24300520230146752 30/05/2023 Dinesh Pramanik 3413006WL006185 Dinesh Pramanik 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643440 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24300520230146753 30/05/2023 Sudan Mandal 3413006WL006185 Sudan Mandal 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643444 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24300520230146754 30/05/2023 Dulal Saha 3413006WL006185 Dulal Saha 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643439 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24300520230146755 30/05/2023 Rita Devi 3413006WL006185 Rita Devi 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643442 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24300520230146757 30/05/2023 Rinku Devi 3413006WL006185 Rinku Devi 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643443 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24300520230146758 30/05/2023 tej narayan pandey 3413006WL006185 tej narayan pandey 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643436 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24300520230146759 30/05/2023 sushil kumar pandey 3413006WL006185 sushil kumar pandey 00415 SBIN0001433 228 228 Processed 01/06/2023 2019643433 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24300520230146751 30/05/2023 Nimay Swarnkar 3413006WL006185 Nimay Swarnkar 00415 SBIN0008382 228 228 Processed 01/06/2023 2019643432 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24300520230146756 30/05/2023 Tuphani Rajak 3413006WL006185 Tuphani Rajak 00415 SBIN0008382 228 228 Processed 01/06/2023 2019643447 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 456 456
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24300520230146743 30/05/2023 Thakur Jwala Prasad 3413006WL006185 Thakur Jwala Prasad 00415 SBIN0008884 228 228 Processed 01/06/2023 2019643437 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 228 228
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24300520230146746 30/05/2023 Devashish Kumar 3413006WL006185 Devashish Kumar 00468 UBIN0557391 228 228 Processed 01/06/2023 2019643450 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_300523APB_FTO_181490 BANK OF INDIA BKID0004462 TALJHARI 456
2 Rajmahal JH3413006015_300523APB_FTO_181490 State Bank of India SBIN0001433 RAJMAHAL 3192
3 Rajmahal JH3413006015_300523APB_FTO_181490 State Bank of India SBIN0008382 LALMATI 456
4 Rajmahal JH3413006015_300523APB_FTO_181490 State Bank of India SBIN0008884 MANGALHAT 228
5 Rajmahal JH3413006015_300523APB_FTO_181490 Union Bank of India UBIN0557391 DUMKA 228

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