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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_120823APB_FTO_434318
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-13-006-015-004/113
(MOKIMPUR) 		3413006000NRG24Z120820230421373 12/08/2023 Bishnu Swarnakar 3413006WL018185 Bishnu Swarnakar 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 BISHNU SWARNKAR BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1485
(MOKIMPUR) 		3413006000NRG24Z120820230421374 12/08/2023 Munni Devi 3413006WL018185 Munni Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 MUNNI DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1579
(MOKIMPUR) 		3413006000NRG24Z120820230421375 12/08/2023 Kalo Devi 3413006WL018185 Kalo Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 KALO DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/1581
(MOKIMPUR) 		3413006000NRG24Z120820230421377 12/08/2023 Dhananjay Mandal 3413006WL018185 Dhananjay Mandal 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 DHANANJAY MANDAL BANK OF INDIA(508505)
5 Rajmahal JH-13-006-015-004/1582
(MOKIMPUR) 		3413006000NRG24Z120820230421378 12/08/2023 Jitni Devi 3413006WL018185 Jitni Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 MISS JITNI KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/799
(MOKIMPUR) 		3413006000NRG24Z120820230421383 12/08/2023 Chotu Mandal 3413006WL018185 Chotu Mandal 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/855
(MOKIMPUR) 		3413006000NRG24Z120820230421388 12/08/2023 Kiron Devi 3413006WL018185 Kiron Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 KIRON DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-015-004/949
(MOKIMPUR) 		3413006000NRG24Z120820230421392 12/08/2023 Shanti Devi 3413006WL018185 Shanti Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 SHANTI DEVI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z120820230421395 12/08/2023 Deepak Mandal 3413006WL018185 Deepak Mandal 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 DEEPAK MANDAL BANK OF INDIA(508505)
10 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z120820230421394 12/08/2023 Putul Devi 3413006WL018185 Putul Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 PUTUL DEVI BANK OF INDIA(508505)
11 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z120820230421396 12/08/2023 Usha Kumari 3413006WL018185 Usha Kumari 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 USHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Rajmahal JH-13-006-015-006/1125
(MOKIMPUR) 		3413006000NRG24Z120820230421398 12/08/2023 Bati Devi 3413006WL018185 Bati Devi 00048 BKID0004462 162 162 Processed 15/08/2023 S96793082 BATI DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
13 Rajmahal JH-13-006-015-004/931
(MOKIMPUR) 		3413006000NRG24Z120820230421391 12/08/2023 Sika Devi 3413006WL018185 Sika Devi 00048 BKID0004464 162 162 Processed 15/08/2023 S96793082 MRS SIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Rajmahal JH-13-006-015-004/368
(MOKIMPUR) 		3413006000NRG24Z120820230421380 12/08/2023 BASUDEV MANDAL 3413006WL018185 BASUDEV MANDAL 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/765
(MOKIMPUR) 		3413006000NRG24Z120820230421381 12/08/2023 Asadi Mandal 3413006WL018185 Asadi Mandal 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MR ASADI MANDAL X STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/765
(MOKIMPUR) 		3413006000NRG24Z120820230421382 12/08/2023 Lalita Devi 3413006WL018185 Lalita Devi 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MRS LALITA DEVI X X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-015-004/832
(MOKIMPUR) 		3413006000NRG24Z120820230421384 12/08/2023 Tara Devi 3413006WL018185 Tara Devi 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MISS TARA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/834
(MOKIMPUR) 		3413006000NRG24Z120820230421385 12/08/2023 Bholu Mandal 3413006WL018185 Bholu Mandal 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MR BHOLU MANDAL X X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/835
(MOKIMPUR) 		3413006000NRG24Z120820230421386 12/08/2023 Sankori Devi 3413006WL018185 Sankori Devi 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 SAKORI DEVI BANK OF INDIA(508505)
20 Rajmahal JH-13-006-015-004/847
(MOKIMPUR) 		3413006000NRG24Z120820230421387 12/08/2023 Purni Devi 3413006WL018185 Purni Devi 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 PURNI DEVI BANK OF INDIA(508505)
21 Rajmahal JH-13-006-015-004/857
(MOKIMPUR) 		3413006000NRG24Z120820230421389 12/08/2023 Lata Devi 3413006WL018185 Lata Devi 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MISS LATA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-004/931
(MOKIMPUR) 		3413006000NRG24Z120820230421390 12/08/2023 Subol Mandal 3413006WL018185 Subol Mandal 00415 SBIN0001433 162 162 Processed 15/08/2023 S96793082 MR SUBOL MANDAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 Rajmahal JH-13-006-015-004/1580
(MOKIMPUR) 		3413006000NRG24Z120820230421376 12/08/2023 Ravindra Mandal 3413006WL018185 Ravindra Mandal 00415 SBIN0008382 162 162 Processed 15/08/2023 S96793082 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-015-004/1583
(MOKIMPUR) 		3413006000NRG24Z120820230421379 12/08/2023 Chandan Kumar Mandal 3413006WL018185 Chandan Kumar Mandal 00415 SBIN0008382 162 162 Processed 15/08/2023 S96793082 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Rajmahal JH-13-006-015-004/950
(MOKIMPUR) 		3413006000NRG24Z120820230421393 12/08/2023 Kishore Mandal 3413006WL018185 Kishore Mandal 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-015-004/974
(MOKIMPUR) 		3413006000NRG24Z120820230421397 12/08/2023 Daibaky Mandal 3413006WL018185 Daibaky Mandal 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 MR DAIBAKY MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-015-006/1126
(MOKIMPUR) 		3413006000NRG24Z120820230421399 12/08/2023 Kishor Kumar Mandal 3413006WL018185 Kishor Kumar Mandal 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 KISHOR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_120823APB_FTO_434318 BANK OF INDIA BKID0004462 TALJHARI 1944
2 Rajmahal JH3413006015_120823APB_FTO_434318 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 162
3 Rajmahal JH3413006015_120823APB_FTO_434318 State Bank of India SBIN0001433 RAJMAHAL 1458
4 Rajmahal JH3413006015_120823APB_FTO_434318 State Bank of India SBIN0008382 LALMATI 324
5 Rajmahal JH3413006015_120823APB_FTO_434318 State Bank of India SBIN0008884 MANGALHAT 486

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