Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_010423APB_FTO_3352
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-13-006-020-007/1404
(TETULIYA) 		3413006000NRG23010420230821831 01/04/2023 RAM PRATAP SAH 3413006WL043272 RAM PRATAP SAH 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630687 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG23010420230821833 01/04/2023 Babudhan Mandal 3413006WL043272 Babudhan Mandal 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630690 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG23010420230821835 01/04/2023 DEWANAND MANDAL 3413006WL043272 DEWANAND MANDAL 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630684 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG23010420230821836 01/04/2023 MAHANDER MANDAL 3413006WL043272 MAHANDER MANDAL 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630686 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG23010420230821837 01/04/2023 KAJAL KUMARI 3413006WL043272 KAJAL KUMARI 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630692 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG23010420230821838 01/04/2023 DROPADI DEVI 3413006WL043272 DROPADI DEVI 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630688 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2838
(TETULIYA) 		3413006000NRG23010420230821839 01/04/2023 RITA DEVI 3413006WL043272 RITA DEVI 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630695 MS RITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG23010420230821840 01/04/2023 BIRBAL SAH 3413006WL043272 BIRBAL SAH 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630689 MR BIRBAL SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG23010420230821841 01/04/2023 DIPAK DAS 3413006WL043272 DIPAK DAS 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630694 MRS DIPAK DAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG23010420230821842 01/04/2023 PUTUL DEVI 3413006WL043272 PUTUL DEVI 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630693 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG23010420230821843 01/04/2023 Khusilal Saha 3413006WL043272 Khusilal Saha 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630685 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG23010420230821844 01/04/2023 nirupa devi 3413006WL043272 nirupa devi 00415 SBIN0004907 1050 1050 Processed 05/05/2023 1237630691 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
13 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG23010420230821832 01/04/2023 Rama Saha 3413006WL043272 Rama Saha 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237630697 RAMA SAHA PUNJAB NATIONAL BANK(508568)
14 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG23010420230821834 01/04/2023 Dhanye Devi 3413006WL043272 Dhanye Devi 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237630696 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_010423APB_FTO_3352 State Bank of India SBIN0004907 TINPAHAR 12600
2 Rajmahal JH3413006020_010423APB_FTO_3352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2100

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