Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_040523APB_FTO_88327
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) 		3413006000NRG24Z040520230071931 04/05/2023 sangita devi 3413006WL003006 sangita devi 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 MISS SANGIYA DEVI X X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-008/1306
(LALMATI) 		3413006000NRG24Z040520230071933 04/05/2023 Shantosh Kumar Saha 3413006WL003006 Shantosh Kumar Saha 00415 SBIN0001433 324 324 Processed 12/05/2023 S86505256 MR SANTOSH KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24Z040520230071945 04/05/2023 AKASH KUMAR 3413006WL003006 AKASH KUMAR 00415 SBIN0004907 324 324 Processed 12/05/2023 S86505256 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24Z040520230071929 04/05/2023 RAJESH KUMAR SAHA 3413006WL003006 RAJESH KUMAR SAHA 00415 SBIN0008169 324 324 Processed 12/05/2023 S86505256 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-012-006/1285
(LALMATI) 		3413006000NRG24Z040520230071926 04/05/2023 Sarswati Devi 3413006WL003006 Sarswati Devi 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 Ms. SARASWATI KUMARI INDIAN BANK(607105)
6 Rajmahal JH-13-006-012-006/1609
(LALMATI) 		3413006000NRG24Z040520230071927 04/05/2023 Santlal Yadav 3413006WL003006 Santlal Yadav 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR SANTLAL YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-006/379
(LALMATI) 		3413006000NRG24Z040520230071928 04/05/2023 Nandlal Yadav 3413006WL003006 Nandlal Yadav 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/112
(LALMATI) 		3413006000NRG24Z040520230071930 04/05/2023 SANATAN SAHA 3413006WL003006 SANATAN SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR SANATAN SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-008/1123
(LALMATI) 		3413006000NRG24Z040520230071932 04/05/2023 Rina devi 3413006WL003006 Rina devi 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR RINA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-008/1577
(LALMATI) 		3413006000NRG24Z040520230071934 04/05/2023 Vina Devi 3413006WL003006 Vina Devi 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR MANOJ SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-008/1582
(LALMATI) 		3413006000NRG24Z040520230071936 04/05/2023 AADESH KUMAR SAHA 3413006WL003006 AADESH KUMAR SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR AADESH KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24Z040520230071937 04/05/2023 LEBU SAHA 3413006WL003006 LEBU SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24Z040520230071938 04/05/2023 Lakshmi Devi 3413006WL003006 Lakshmi Devi 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/558
(LALMATI) 		3413006000NRG24Z040520230071940 04/05/2023 ANJANA DEVI 3413006WL003006 ANJANA DEVI 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24Z040520230071941 04/05/2023 DHRUWAL CHANDRA SAHA 3413006WL003006 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 DHUBAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24Z040520230071942 04/05/2023 FULKUMARI DEVI 3413006WL003006 FULKUMARI DEVI 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24Z040520230071943 04/05/2023 DIKHIT KUMAR SAHA 3413006WL003006 DIKHIT KUMAR SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24Z040520230071944 04/05/2023 GORAANGO KUMAR SAHA 3413006WL003006 GORAANGO KUMAR SAHA 00415 SBIN0008382 324 324 Processed 12/05/2023 S86505256 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
19 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24Z040520230071939 04/05/2023 Gunadher Saha 3413006WL003006 Gunadher Saha 00415 SBIN0008884 324 324 Processed 12/05/2023 S86505256 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6156 6156

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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_88327 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006012_040523APB_FTO_88327 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006012_040523APB_FTO_88327 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006012_040523APB_FTO_88327 State Bank of India SBIN0008382 LALMATI 4536
5 Rajmahal JH3413006012_040523APB_FTO_88327 State Bank of India SBIN0008884 MANGALHAT 324

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