Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_271223APB_FTO_854335
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-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24Z271220230695961 27/12/2023 KAPUR CHAND MAHTO 3413006WL031965 KAPUR CHAND MAHTO 00048 BKID0004462 324 324 Processed 28/12/2023 S55058222 KAPUR CHAND MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1779
(MAHASINGPUR) 		3413006000NRG24Z271220230696011 27/12/2023 Arun Kumar pal 3413006WL031970 Arun Kumar pal 00415 SBIN0001433 324 324 Processed 28/12/2023 S55058222 ARUN KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 Rajmahal JH-13-006-013-003/1634
(MAHASINGPUR) 		3413006000NRG24Z271220230695987 27/12/2023 ANAND BARA 3413006WL031968 ANAND BARA 00415 SBIN0004907 162 162 Processed 28/12/2023 S55058222 MR ANAND BARA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24Z271220230695985 27/12/2023 Soma Ekka 3413006WL031968 Soma Ekka 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 MR SOMA EKKA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24Z271220230695989 27/12/2023 Konika tirkey 3413006WL031968 Konika tirkey 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 MRS KONIKA TIRKEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24Z271220230696023 27/12/2023 Serajul Ansari 3413006WL031971 Serajul Ansari 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
7 Rajmahal JH-13-006-013-003/1134
(MAHASINGPUR) 		3413006000NRG24Z271220230695960 27/12/2023 Sulekha Devi 3413006WL031965 Sulekha Devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1595
(MAHASINGPUR) 		3413006000NRG24Z271220230695986 27/12/2023 Devi Kujur 3413006WL031968 Devi Kujur 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MS DEVI KUJUR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24Z271220230695962 27/12/2023 DILIP MARAIYA 3413006WL031965 DILIP MARAIYA 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/2022
(MAHASINGPUR) 		3413006000NRG24Z271220230695963 27/12/2023 RAJA KUMAR SAHA 3413006WL031965 RAJA KUMAR SAHA 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR RAJA KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/2023
(MAHASINGPUR) 		3413006000NRG24Z271220230695964 27/12/2023 SUMAN KUMAR SAHA 3413006WL031965 SUMAN KUMAR SAHA 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR SUMAN SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/2024
(MAHASINGPUR) 		3413006000NRG24Z271220230695965 27/12/2023 BUNDILAL SAHA 3413006WL031965 BUNDILAL SAHA 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR BUNDILAL SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24Z271220230696027 27/12/2023 Furko mahto 3413006WL031972 Furko mahto 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/615
(MAHASINGPUR) 		3413006000NRG24Z271220230695990 27/12/2023 Buchi Devi 3413006WL031968 Buchi Devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS BUNCHI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1734
(MAHASINGPUR) 		3413006000NRG24Z271220230695967 27/12/2023 Rina devi 3413006WL031965 Rina devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 Rajmahal JH-13-006-013-003/1793
(MAHASINGPUR) 		3413006000NRG24Z271220230695976 27/12/2023 Mukesh kumar mahto 3413006WL031967 Mukesh kumar mahto 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-003/243
(MAHASINGPUR) 		3413006000NRG24Z271220230696015 27/12/2023 Ugo Devi 3413006WL031970 Ugo Devi 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR UGO DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24Z271220230695977 27/12/2023 Uma Devi 3413006WL031967 Uma Devi 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-013-003/559
(MAHASINGPUR) 		3413006000NRG24Z271220230696022 27/12/2023 Phuliya Devi 3413006WL031971 Phuliya Devi 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR FULIYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/734
(MAHASINGPUR) 		3413006000NRG24Z271220230695969 27/12/2023 Gopal Saha 3413006WL031965 Gopal Saha 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR GOPAL SAHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_271223APB_FTO_854335 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_271223APB_FTO_854335 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006013_271223APB_FTO_854335 State Bank of India SBIN0004907 TINPAHAR 162
4 Rajmahal JH3413006013_271223APB_FTO_854335 State Bank of India SBIN0008169 PARARIA 972
5 Rajmahal JH3413006013_271223APB_FTO_854335 State Bank of India SBIN0008382 LALMATI 2916
6 Rajmahal JH3413006013_271223APB_FTO_854335 State Bank of India SBIN0008884 MANGALHAT 1620

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