Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_020823APB_FTO_402349
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-13-006-007-001/1549
(GHAT JAMNI) 		3413006000NRG24Z020820230387897 02/08/2023 KUNTI DEVI 3413006WL016398 KUNTI DEVI 00048 BKID0004462 324 324 Processed 03/08/2023 S53105882 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24Z020820230387922 02/08/2023 Jumman Baitha 3413006WL016400 Jumman Baitha 00415 SBIN0001433 324 324 Processed 03/08/2023 S53105882 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/1531
(GHAT JAMNI) 		3413006000NRG24Z020820230387923 02/08/2023 FULKUMARI DEVI 3413006WL016400 FULKUMARI DEVI 00415 SBIN0001433 162 162 Processed 03/08/2023 S53105882 MISS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/205
(GHAT JAMNI) 		3413006000NRG24Z020820230387911 02/08/2023 Suraj Mandal 3413006WL016399 Suraj Mandal 00415 SBIN0001433 324 324 Processed 03/08/2023 S53105882 MR SURAJ MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-002/398
(GHAT JAMNI) 		3413006000NRG24Z020820230387913 02/08/2023 Ganesh Kr. Mandal 3413006WL016399 Ganesh Kr. Mandal 00415 SBIN0001433 162 162 Processed 03/08/2023 S53105882 MR GANESH MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-007/1210
(GHAT JAMNI) 		3413006000NRG24Z020820230387926 02/08/2023 RISHIDEV KUMAR YADAV 3413006WL016400 RISHIDEV KUMAR YADAV 00415 SBIN0001433 324 324 Processed 03/08/2023 S53105882 MR RISHIDEVKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24Z020820230387928 02/08/2023 Manoj Modi 3413006WL016400 Manoj Modi 00415 SBIN0001433 324 324 Processed 03/08/2023 S53105882 MR MANOJ MODI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/919
(GHAT JAMNI) 		3413006000NRG24Z020820230387941 02/08/2023 Bhim Kumar Sharma 3413006WL016401 Bhim Kumar Sharma 00415 SBIN0001433 162 162 Processed 03/08/2023 S53105882 MR BHIM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
9 Rajmahal JH-13-006-007-002/1602
(GHAT JAMNI) 		3413006000NRG24Z020820230387925 02/08/2023 Rameshwar Mandal 3413006WL016400 Rameshwar Mandal 00415 SBIN0005613 162 162 Processed 03/08/2023 S53105882 MR RAMESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Rajmahal JH-13-006-007-001/1562
(GHAT JAMNI) 		3413006000NRG24Z020820230387924 02/08/2023 Jammo Bewa 3413006WL016400 Jammo Bewa 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MRS JAMMO BEWA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24Z020820230387908 02/08/2023 Furkun Devi 3413006WL016399 Furkun Devi 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-007-001/1609
(GHAT JAMNI) 		3413006000NRG24Z020820230387910 02/08/2023 Nimay Mandal 3413006WL016399 Nimay Mandal 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-007-001/1739
(GHAT JAMNI) 		3413006000NRG24Z020820230387899 02/08/2023 Mukesh kumar Mandal 3413006WL016398 Mukesh kumar Mandal 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-001/255
(GHAT JAMNI) 		3413006000NRG24Z020820230387901 02/08/2023 Ghayanchand Mandal 3413006WL016398 Ghayanchand Mandal 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 GAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-007-002/1435
(GHAT JAMNI) 		3413006000NRG24Z020820230387937 02/08/2023 LALITA DEVI 3413006WL016401 LALITA DEVI 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/1414
(GHAT JAMNI) 		3413006000NRG24Z020820230387927 02/08/2023 RAMCHANDRA YADAV 3413006WL016400 RAMCHANDRA YADAV 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24Z020820230387929 02/08/2023 Sulekha Devi 3413006WL016400 Sulekha Devi 00415 SBIN0008382 324 324 Processed 03/08/2023 S53105882 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
18 Rajmahal JH-13-006-007-001/247
(GHAT JAMNI) 		3413006000NRG24Z020820230387900 02/08/2023 Nitay Mandal 3413006WL016398 Nitay Mandal 00415 SBIN0008884 324 324 Processed 03/08/2023 S53105882 MR NITAY MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-007-001/370
(GHAT JAMNI) 		3413006000NRG24Z020820230387912 02/08/2023 Sudhir Mandal 3413006WL016399 Sudhir Mandal 00415 SBIN0008884 324 324 Processed 03/08/2023 S53105882 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-007-003/496
(GHAT JAMNI) 		3413006000NRG24Z020820230387939 02/08/2023 Jicho Devi 3413006WL016401 Jicho Devi 00415 SBIN0008884 324 324 Processed 03/08/2023 S53105882 MRS JIDHO DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-007-007/27
(GHAT JAMNI) 		3413006000NRG24Z020820230387940 02/08/2023 Santosh Swarnkar 3413006WL016401 Santosh Swarnkar 00415 SBIN0008884 243 243 Processed 03/08/2023 S53105882 MR SANTO SWARNKAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_020823APB_FTO_402349 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006007_020823APB_FTO_402349 State Bank of India SBIN0001433 RAJMAHAL 1782
3 Rajmahal JH3413006007_020823APB_FTO_402349 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
4 Rajmahal JH3413006007_020823APB_FTO_402349 State Bank of India SBIN0008382 LALMATI 2592
5 Rajmahal JH3413006007_020823APB_FTO_402349 State Bank of India SBIN0008884 MANGALHAT 1215

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