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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_040523APB_FTO_88310
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-13-006-012-008/1122
(LALMATI) 		3413006000NRG24040520230071911 04/05/2023 sangita devi 3413006WL003006 sangita devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632494740 MISS SANGIYA DEVI X X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-008/1306
(LALMATI) 		3413006000NRG24040520230071913 04/05/2023 Shantosh Kumar Saha 3413006WL003006 Shantosh Kumar Saha 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632494747 MR SANTOSH KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24040520230071925 04/05/2023 AKASH KUMAR 3413006WL003006 AKASH KUMAR 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632494746 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24040520230071909 04/05/2023 RAJESH KUMAR SAHA 3413006WL003006 RAJESH KUMAR SAHA 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632494736 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-012-006/1285
(LALMATI) 		3413006000NRG24040520230071906 04/05/2023 Sarswati Devi 3413006WL003006 Sarswati Devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494749 Ms. SARASWATI KUMARI INDIAN BANK(607105)
6 Rajmahal JH-13-006-012-006/1609
(LALMATI) 		3413006000NRG24040520230071907 04/05/2023 Santlal Yadav 3413006WL003006 Santlal Yadav 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494739 MR SANTLAL YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-006/379
(LALMATI) 		3413006000NRG24040520230071908 04/05/2023 Nandlal Yadav 3413006WL003006 Nandlal Yadav 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494735 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/112
(LALMATI) 		3413006000NRG24040520230071910 04/05/2023 SANATAN SAHA 3413006WL003006 SANATAN SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494734 MR SANATAN SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-008/1123
(LALMATI) 		3413006000NRG24040520230071912 04/05/2023 Rina devi 3413006WL003006 Rina devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494748 MR RINA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-008/1577
(LALMATI) 		3413006000NRG24040520230071914 04/05/2023 Vina Devi 3413006WL003006 Vina Devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494744 MR MANOJ SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-008/1582
(LALMATI) 		3413006000NRG24040520230071916 04/05/2023 AADESH KUMAR SAHA 3413006WL003006 AADESH KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494745 MR AADESH KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24040520230071917 04/05/2023 LEBU SAHA 3413006WL003006 LEBU SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494741 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24040520230071918 04/05/2023 Lakshmi Devi 3413006WL003006 Lakshmi Devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494737 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/558
(LALMATI) 		3413006000NRG24040520230071920 04/05/2023 ANJANA DEVI 3413006WL003006 ANJANA DEVI 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494738 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24040520230071921 04/05/2023 DHRUWAL CHANDRA SAHA 3413006WL003006 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494733 DHUBAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24040520230071922 04/05/2023 FULKUMARI DEVI 3413006WL003006 FULKUMARI DEVI 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494732 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24040520230071923 04/05/2023 DIKHIT KUMAR SAHA 3413006WL003006 DIKHIT KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494743 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24040520230071924 04/05/2023 GORAANGO KUMAR SAHA 3413006WL003006 GORAANGO KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1632494742 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 38304 38304
19 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24040520230071919 04/05/2023 Gunadher Saha 3413006WL003006 Gunadher Saha 00415 SBIN0008884 2736 2736 Processed 17/05/2023 1632494731 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_040523APB_FTO_88310 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006012_040523APB_FTO_88310 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006012_040523APB_FTO_88310 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006012_040523APB_FTO_88310 State Bank of India SBIN0008382 LALMATI 38304
5 Rajmahal JH3413006012_040523APB_FTO_88310 State Bank of India SBIN0008884 MANGALHAT 2736

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