Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_220523APB_FTO_151868
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-13-006-021-002/240
(TIN PAHAR) 		3413006000NRG24Z220520230120031 22/05/2023 Urmila Devi 3413006WL005049 Urmila Devi 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS URMILA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/240
(TIN PAHAR) 		3413006000NRG24Z220520230120032 22/05/2023 Urmila Devi 3413006WL005049 Urmila Devi 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-002/244
(TIN PAHAR) 		3413006000NRG24Z220520230120035 22/05/2023 BIMLA MOSMAT 3413006WL005049 BIMLA MOSMAT 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-002/244
(TIN PAHAR) 		3413006000NRG24Z220520230120036 22/05/2023 BIMLA MOSMAT 3413006WL005049 BIMLA MOSMAT 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-002/4173
(TIN PAHAR) 		3413006000NRG24Z220520230120039 22/05/2023 LAKSHMANIYA DEVI 3413006WL005049 LAKSHMANIYA DEVI 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-021-002/4173
(TIN PAHAR) 		3413006000NRG24Z220520230120040 22/05/2023 LAKSHMANIYA DEVI 3413006WL005049 LAKSHMANIYA DEVI 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-021-002/4423
(TIN PAHAR) 		3413006000NRG24Z220520230120041 22/05/2023 SONU KUMAR YADAV 3413006WL005049 SONU KUMAR YADAV 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 SONU YADAV BANK OF INDIA(508505)
8 Rajmahal JH-13-006-021-002/4423
(TIN PAHAR) 		3413006000NRG24Z220520230120042 22/05/2023 SONU KUMAR YADAV 3413006WL005049 SONU KUMAR YADAV 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 SONU YADAV BANK OF INDIA(508505)
9 Rajmahal JH-13-006-021-002/469
(TIN PAHAR) 		3413006000NRG24Z220520230120043 22/05/2023 Asha Devi 3413006WL005049 Asha Devi 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-021-002/469
(TIN PAHAR) 		3413006000NRG24Z220520230120044 22/05/2023 Asha Devi 3413006WL005049 Asha Devi 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-021-002/476
(TIN PAHAR) 		3413006000NRG24Z220520230120045 22/05/2023 Pritam Kumar Yadav 3413006WL005049 Pritam Kumar Yadav 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MR PRITAM KUMAR YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-021-002/476
(TIN PAHAR) 		3413006000NRG24Z220520230120046 22/05/2023 Pritam Kumar Yadav 3413006WL005049 Pritam Kumar Yadav 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MR PRITAM KUMAR YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-021-002/509
(TIN PAHAR) 		3413006000NRG24Z220520230120047 22/05/2023 Budho Devi 3413006WL005049 Budho Devi 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-021-002/509
(TIN PAHAR) 		3413006000NRG24Z220520230120048 22/05/2023 Budho Devi 3413006WL005049 Budho Devi 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-002/532
(TIN PAHAR) 		3413006000NRG24Z220520230120049 22/05/2023 JINA DEVI 3413006WL005049 JINA DEVI 00415 SBIN0004907 135 135 Processed 23/05/2023 S81005877 MRS JINA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-002/532
(TIN PAHAR) 		3413006000NRG24Z220520230120050 22/05/2023 JINA DEVI 3413006WL005049 JINA DEVI 00415 SBIN0004907 189 189 Processed 23/05/2023 S81005877 MRS JINA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-021-003/409
(TIN PAHAR) 		3413006000NRG24Z220520230120052 22/05/2023 Ashoke Yadev 3413006WL005049 Ashoke Yadev 00415 SBIN0004907 324 324 Processed 23/05/2023 S81005877 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
18 Rajmahal JH-13-006-021-002/243
(TIN PAHAR) 		3413006000NRG24Z220520230120033 22/05/2023 Jitendra Goswami 3413006WL005049 Jitendra Goswami 00415 SBIN0008169 135 135 Processed 23/05/2023 S81005877 MR JITENDER GOSWAMI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-021-002/243
(TIN PAHAR) 		3413006000NRG24Z220520230120034 22/05/2023 Jitendra Goswami 3413006WL005049 Jitendra Goswami 00415 SBIN0008169 189 189 Processed 23/05/2023 S81005877 MR JITENDER GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 Rajmahal JH-13-006-021-002/4166
(TIN PAHAR) 		3413006000NRG24Z220520230120037 22/05/2023 RIKA DEVI 3413006WL005049 RIKA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/05/2023 S81005877 Mrs. RIKA DEVI VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-021-002/4166
(TIN PAHAR) 		3413006000NRG24Z220520230120038 22/05/2023 RIKA DEVI 3413006WL005049 RIKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mrs. RIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-021-002/536
(TIN PAHAR) 		3413006000NRG24Z220520230120051 22/05/2023 Sandip Kumar Yadav 3413006WL005049 Sandip Kumar Yadav 00695 SBIN0RRVCGB 324 324 Processed 23/05/2023 S81005877 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_220523APB_FTO_151868 State Bank of India SBIN0004907 TINPAHAR 2916
2 Rajmahal JH3413006021_220523APB_FTO_151868 State Bank of India SBIN0008169 PARARIA 324
3 Rajmahal JH3413006021_220523APB_FTO_151868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

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