Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:44 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_020523APB_FTO_81783
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-13-006-003-004/1336
(DARLA) 		3413006000NRG24020520230062573 02/05/2023 MANOJ KUMAR MANDAL 3413006WL002664 MANOJ KUMAR MANDAL 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1631859645 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-004/338
(DARLA) 		3413006000NRG24020520230062581 02/05/2023 Prakash Mandal 3413006WL002664 Prakash Mandal 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1631859642 PRAKASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-003-004/1551
(DARLA) 		3413006000NRG24020520230062577 02/05/2023 RUMPA DEVI 3413006WL002664 RUMPA DEVI 00415 SBIN0003118 2736 2736 Processed 17/05/2023 1631859649 MRS RUMPA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/343
(DARLA) 		3413006000NRG24020520230062583 02/05/2023 Ramesh Mandal 3413006WL002664 Ramesh Mandal 00415 SBIN0003118 2736 2736 Processed 17/05/2023 1631859641 RAMESH MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/344
(DARLA) 		3413006000NRG24020520230062584 02/05/2023 Vim Mandal 3413006WL002664 Vim Mandal 00415 SBIN0003118 2736 2736 Processed 17/05/2023 1631859643 BHIM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajmahal JH-13-006-003-004/345
(DARLA) 		3413006000NRG24020520230062585 02/05/2023 Kashi Mandal 3413006WL002664 Kashi Mandal 00415 SBIN0003118 2736 2736 Processed 17/05/2023 1631859644 MR KASHI MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 Rajmahal JH-13-006-003-004/1244
(DARLA) 		3413006000NRG24020520230062572 02/05/2023 Mr Nad Kishor Mandal 3413006WL002664 Mr Nad Kishor Mandal 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859652 MR NAD KISHOR MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-004/1467
(DARLA) 		3413006000NRG24020520230062575 02/05/2023 SANTOSH MANDAL 3413006WL002664 SANTOSH MANDAL 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859654 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-004/1525
(DARLA) 		3413006000NRG24020520230062576 02/05/2023 BECHANI DEVI 3413006WL002664 BECHANI DEVI 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859651 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-004/1598
(DARLA) 		3413006000NRG24020520230062578 02/05/2023 SAVITRI DEVI 3413006WL002664 SAVITRI DEVI 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859653 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-004/1600
(DARLA) 		3413006000NRG24020520230062579 02/05/2023 SIMA DEVI 3413006WL002664 SIMA DEVI 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859655 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-004/341
(DARLA) 		3413006000NRG24020520230062582 02/05/2023 Kunti Devi 3413006WL002664 Kunti Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859648 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-004/884
(DARLA) 		3413006000NRG24020520230062586 02/05/2023 Anita Devi 3413006WL002664 Anita Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1631859650 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
14 Rajmahal JH-13-006-003-004/894
(DARLA) 		3413006000NRG24020520230062587 02/05/2023 SIRISH MANDAL 3413006WL002664 SIRISH MANDAL 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1631859647 SIRISH MANDAL BANK OF INDIA(508505)
SubTotal 2736 2736
15 Rajmahal JH-13-006-003-004/1351
(DARLA) 		3413006000NRG24020520230062574 02/05/2023 LALITA DEVI 3413006WL002664 LALITA DEVI 00415 SBIN0008884 2736 2736 Processed 17/05/2023 1631859646 MR DILCHAND MONDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 Rajmahal JH-13-006-003-004/1611
(DARLA) 		3413006000NRG24020520230062580 02/05/2023 Karina Kumari 3413006WL002664 Karina Kumari 00415 SBIN0015588 2736 2736 Processed 17/05/2023 1631859656 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0003118 ADB RAJMAHAL 10944
3 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0004907 TINPAHAR 19152
4 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0008169 PARARIA 2736
5 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0008884 MANGALHAT 2736
6 Rajmahal JH3413006003_020523APB_FTO_81783 State Bank of India SBIN0015588 GODI MAHARAJPUR 2736

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