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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_300523APB_FTO_181501
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24Z300520230146762 30/05/2023 Pramod Kumar Mandal 3413006WL006185 Pramod Kumar Mandal 00048 BKID0004462 27 27 Processed 31/05/2023 S20257547 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24Z300520230146770 30/05/2023 Moni Devi 3413006WL006185 Moni Devi 00048 BKID0004462 27 27 Processed 31/05/2023 S20257547 MONI DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24Z300520230146761 30/05/2023 Nitay Rajak 3413006WL006185 Nitay Rajak 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24Z300520230146763 30/05/2023 Raja Ram Mandal 3413006WL006185 Raja Ram Mandal 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24Z300520230146764 30/05/2023 Sangeeta Pandey 3413006WL006185 Sangeeta Pandey 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24Z300520230146767 30/05/2023 Sima Pandey 3413006WL006185 Sima Pandey 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24Z300520230146769 30/05/2023 Uttam Pandey 3413006WL006185 Uttam Pandey 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24Z300520230146771 30/05/2023 LALITA DEVI 3413006WL006185 LALITA DEVI 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24Z300520230146772 30/05/2023 MANOKA DEVI 3413006WL006185 MANOKA DEVI 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24Z300520230146774 30/05/2023 Dinesh Pramanik 3413006WL006185 Dinesh Pramanik 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24Z300520230146775 30/05/2023 Sudan Mandal 3413006WL006185 Sudan Mandal 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z300520230146776 30/05/2023 Dulal Saha 3413006WL006185 Dulal Saha 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z300520230146777 30/05/2023 Rita Devi 3413006WL006185 Rita Devi 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24Z300520230146779 30/05/2023 Rinku Devi 3413006WL006185 Rinku Devi 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24Z300520230146780 30/05/2023 tej narayan pandey 3413006WL006185 tej narayan pandey 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24Z300520230146781 30/05/2023 sushil kumar pandey 3413006WL006185 sushil kumar pandey 00415 SBIN0001433 27 27 Processed 31/05/2023 S20257547 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 378 378
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24Z300520230146773 30/05/2023 Nimay Swarnkar 3413006WL006185 Nimay Swarnkar 00415 SBIN0008382 27 27 Processed 31/05/2023 S20257547 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24Z300520230146778 30/05/2023 Tuphani Rajak 3413006WL006185 Tuphani Rajak 00415 SBIN0008382 27 27 Processed 31/05/2023 S20257547 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 54 54
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24Z300520230146765 30/05/2023 Thakur Jwala Prasad 3413006WL006185 Thakur Jwala Prasad 00415 SBIN0008884 27 27 Processed 31/05/2023 S20257547 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 27 27
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24Z300520230146768 30/05/2023 Devashish Kumar 3413006WL006185 Devashish Kumar 00468 UBIN0557391 27 27 Processed 31/05/2023 S20257547 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_300523APB_FTO_181501 BANK OF INDIA BKID0004462 TALJHARI 54
2 Rajmahal JH3413006015_300523APB_FTO_181501 State Bank of India SBIN0001433 RAJMAHAL 378
3 Rajmahal JH3413006015_300523APB_FTO_181501 State Bank of India SBIN0008382 LALMATI 54
4 Rajmahal JH3413006015_300523APB_FTO_181501 State Bank of India SBIN0008884 MANGALHAT 27
5 Rajmahal JH3413006015_300523APB_FTO_181501 Union Bank of India UBIN0557391 DUMKA 27

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