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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_120523APB_FTO_119369
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-13-006-022-001/1214
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091711 12/05/2023 KAVITA KUMARI 3413006WL003847 KAVITA KUMARI 00078 CNRB0005712 162 162 Processed 22/05/2023 S60666253 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-022-001/1047
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091703 12/05/2023 TIMIR KUMAR DAS 3413006WL003847 TIMIR KUMAR DAS 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 MR TIMIR KUMAR DAS STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-022-001/1050
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091704 12/05/2023 NIMAY BASAK 3413006WL003847 NIMAY BASAK 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 Mr. NIMAY BASAK VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-022-001/1101
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091706 12/05/2023 PINKI KUMARI 3413006WL003847 PINKI KUMARI 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-022-001/11014
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091707 12/05/2023 DAYAVATI DEVI 3413006WL003847 DAYAVATI DEVI 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 MISS DAYAVATI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-022-001/11021
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091708 12/05/2023 SARITA DEVI 3413006WL003847 SARITA DEVI 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 MISS SARITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/1213
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091710 12/05/2023 DIBA MANDAL 3413006WL003847 DIBA MANDAL 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 DIBA MANDAL CANARA BANK(508532)
8 Rajmahal JH-13-006-022-001/1215
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091712 12/05/2023 RAJESH MANDAL 3413006WL003847 RAJESH MANDAL 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-022-001/1216
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091713 12/05/2023 BISHOKHA DEVI 3413006WL003847 BISHOKHA DEVI 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS BISHOKHA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-022-001/1217
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091715 12/05/2023 Doli Devi 3413006WL003847 Doli Devi 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-022-001/1219
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091717 12/05/2023 Gorango Vasak 3413006WL003847 Gorango Vasak 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR GORANGO VASAK STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-022-001/1221
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091718 12/05/2023 Jaydev Basak 3413006WL003847 Jaydev Basak 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 MR JAYDEV BASAK STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-022-001/1222
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091719 12/05/2023 Krishna Basak 3413006WL003847 Krishna Basak 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 MR KRISHNA BASAK STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-022-001/1223
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091720 12/05/2023 Rajesh Basak 3413006WL003847 Rajesh Basak 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 Rajesh Basak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 Rajmahal JH-13-006-022-001/2622
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091727 12/05/2023 Sarwan Kumar Mandal 3413006WL003847 Sarwan Kumar Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR SARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-022-001/2623
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091728 12/05/2023 Gorango Mandal 3413006WL003847 Gorango Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR GORANGO MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/2624
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091729 12/05/2023 Diwakar Mandal 3413006WL003847 Diwakar Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR DIWAKAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/2625
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091730 12/05/2023 Dipankar Mandal 3413006WL003847 Dipankar Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-022-001/2626
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091731 12/05/2023 Fulan Devi 3413006WL003847 Fulan Devi 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS FULAN DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-022-001/2632
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091733 12/05/2023 Pratima Devi 3413006WL003847 Pratima Devi 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-022-001/2633
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091734 12/05/2023 Lipika Pramanik 3413006WL003847 Lipika Pramanik 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS LIPIKA PRAMANIK STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-022-001/2634
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091735 12/05/2023 Pintu Kumar 3413006WL003847 Pintu Kumar 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR PINTU KUMAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-022-001/2635
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091736 12/05/2023 Gora Basak 3413006WL003847 Gora Basak 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 GORA BASAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-022-001/2637
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091738 12/05/2023 Milon Devi 3413006WL003847 Milon Devi 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MISS MILON DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-022-001/52
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091743 12/05/2023 Kartik Mandal 3413006WL003847 Kartik Mandal 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666253 Mr. KARTIK MANDAL VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-022-001/568
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091745 12/05/2023 Feku Basak 3413006WL003847 Feku Basak 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR FEKU BASAK STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-022-001/652
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091748 12/05/2023 Rekha Devi 3413006WL003847 Rekha Devi 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MISS KALYAN DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-022-001/862
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091752 12/05/2023 Anjana Bewa 3413006WL003847 Anjana Bewa 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MISS ANJONA BEWA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-022-001/871
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091753 12/05/2023 Nakul Mandal 3413006WL003847 Nakul Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S60666253 MR NAKUL MANDAL STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-022-001/913
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091755 12/05/2023 Sumitra Devi 3413006WL003847 Sumitra Devi 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-022-001/915
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091757 12/05/2023 Manju Bewa 3413006WL003847 Manju Bewa 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MRS MANJO BEWA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091759 12/05/2023 Sanjay Kumar Mandal 3413006WL003847 Sanjay Kumar Mandal 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091758 12/05/2023 Sikoo Rani Mandal 3413006WL003847 Sikoo Rani Mandal 00415 SBIN0001433 108 108 Processed 22/05/2023 S60666253 MISS SIKOO RANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4617 4617
34 Rajmahal JH-13-006-022-001/1508
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091721 12/05/2023 Chaitany basak 3413006WL003847 Chaitany basak 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MR CHAITAN BASAK STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-022-001/1511
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091722 12/05/2023 Putul Basak 3413006WL003847 Putul Basak 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MRS PUTUL BASAK STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-022-001/17
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091723 12/05/2023 Haridas Mandal 3413006WL003847 Haridas Mandal 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MR BHUWESH MANDAL STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091725 12/05/2023 Bhola Mandal 3413006WL003847 Bhola Mandal 00415 SBIN0003118 162 162 Processed 22/05/2023 S60666253 BHOLA RAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091726 12/05/2023 Nimay Mandal 3413006WL003847 Nimay Mandal 00415 SBIN0003118 162 162 Processed 22/05/2023 S60666253 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-022-001/284
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091740 12/05/2023 Ajay Mandal 3413006WL003847 Ajay Mandal 00415 SBIN0003118 162 162 Processed 22/05/2023 S60666253 MR AJAY MANDAL STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-022-001/40
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091741 12/05/2023 Nagardip mandal 3413006WL003847 Nagardip mandal 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MR NAGARADIP MANDAL STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-022-001/454
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091742 12/05/2023 Ashok Mandal 3413006WL003847 Ashok Mandal 00415 SBIN0003118 162 162 Processed 22/05/2023 S60666253 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-022-001/526
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091744 12/05/2023 Harvajan Karmkar 3413006WL003847 Harvajan Karmkar 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MR HARBAJAN KARMAKAR STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-022-001/57
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091746 12/05/2023 Pradip mandal 3413006WL003847 Pradip mandal 00415 SBIN0003118 135 135 Processed 22/05/2023 S60666253 MR PRADIP MANDAL X STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-022-001/859
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091751 12/05/2023 Sulekha Devi 3413006WL003847 Sulekha Devi 00415 SBIN0003118 162 162 Processed 22/05/2023 S60666253 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
45 Rajmahal JH-13-006-022-001/616
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091747 12/05/2023 Batoran Mandal 3413006WL003847 Batoran Mandal 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-022-001/2631
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091732 12/05/2023 Pawan Pramanik 3413006WL003847 Pawan Pramanik 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. PAWAN PRAMANIK VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-022-001/914
(WEST JAMNAGAR) 		3413006000NRG24Z120520230091756 12/05/2023 Kalpana Devi 3413006WL003847 Kalpana Devi 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666253 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_120523APB_FTO_119369 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006022_120523APB_FTO_119369 State Bank of India SBIN0001433 RAJMAHAL 4617
3 Rajmahal JH3413006022_120523APB_FTO_119369 State Bank of India SBIN0003118 ADB RAJMAHAL 1620
4 Rajmahal JH3413006022_120523APB_FTO_119369 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
5 Rajmahal JH3413006022_120523APB_FTO_119369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 270

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