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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_090623APB_FTO_216442
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-13-006-012-007/1198
(LALMATI) 		3413006000NRG24090620230184396 09/06/2023 Pintu Saha 3413006WL007675 Pintu Saha 00415 SBIN0001433 1140 1140 Processed 14/06/2023 2543316521 MR PINTU KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24090620230184398 09/06/2023 Pintu Saha 3413006WL007675 Pintu Saha 00415 SBIN0001433 1824 1824 Processed 14/06/2023 2543316522 MR PINTU KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-007/1199
(LALMATI) 		3413006000NRG24090620230184400 09/06/2023 Jayant Rai 3413006WL007675 Jayant Rai 00415 SBIN0001433 1824 1824 Processed 14/06/2023 2543316525 MR JAYNT RAY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1199
(LALMATI) 		3413006000NRG24090620230184401 09/06/2023 Jayant Rai 3413006WL007675 Jayant Rai 00415 SBIN0001433 1140 1140 Processed 14/06/2023 2543316526 MR JAYNT RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24090620230184406 09/06/2023 Govind Yadav 3413006WL007675 Govind Yadav 00415 SBIN0001433 1140 1140 Processed 14/06/2023 2543316523 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24090620230184407 09/06/2023 Govind Yadav 3413006WL007675 Govind Yadav 00415 SBIN0001433 1824 1824 Processed 14/06/2023 2543316524 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8892 8892
7 Rajmahal JH-13-006-012-002/1665
(LALMATI) 		3413006000NRG24090620230184390 09/06/2023 SUNITA DEVI 3413006WL007675 SUNITA DEVI 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316505 SUNITA DEVI W/O DEMPI PRAMANIK BANK OF INDIA(508505)
8 Rajmahal JH-13-006-012-002/1665
(LALMATI) 		3413006000NRG24090620230184391 09/06/2023 SUNITA DEVI 3413006WL007675 SUNITA DEVI 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316506 SUNITA DEVI W/O DEMPI PRAMANIK BANK OF INDIA(508505)
9 Rajmahal JH-13-006-012-007/1176
(LALMATI) 		3413006000NRG24090620230184392 09/06/2023 Nand Kishor Rai 3413006WL007675 Nand Kishor Rai 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316497 MR NAND KISHORE RAY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1176
(LALMATI) 		3413006000NRG24090620230184393 09/06/2023 Nand Kishor Rai 3413006WL007675 Nand Kishor Rai 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316498 MR NAND KISHORE RAY STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24090620230184394 09/06/2023 Krishna Kumar Yadav 3413006WL007675 Krishna Kumar Yadav 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316507 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24090620230184395 09/06/2023 Krishna Kumar Yadav 3413006WL007675 Krishna Kumar Yadav 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316508 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24090620230184399 09/06/2023 Rita Devi 3413006WL007675 Rita Devi 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316527 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24090620230184397 09/06/2023 Rita Devi 3413006WL007675 Rita Devi 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316528 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24090620230184402 09/06/2023 Mithun Yadav 3413006WL007675 Mithun Yadav 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316517 MR MITHUN YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24090620230184403 09/06/2023 Mithun Yadav 3413006WL007675 Mithun Yadav 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316518 MR MITHUN YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24090620230184404 09/06/2023 Barhamdev Raout 3413006WL007675 Barhamdev Raout 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316515 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24090620230184405 09/06/2023 Barhamdev Raout 3413006WL007675 Barhamdev Raout 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316516 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1379
(LALMATI) 		3413006000NRG24090620230184408 09/06/2023 Bhago Devi 3413006WL007675 Bhago Devi 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316499 MS SMTBHAGO DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1379
(LALMATI) 		3413006000NRG24090620230184409 09/06/2023 Bhago Devi 3413006WL007675 Bhago Devi 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316500 MS SMTBHAGO DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24090620230184410 09/06/2023 Sita Kumari 3413006WL007675 Sita Kumari 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316519 MRS SITA KUMARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24090620230184411 09/06/2023 Sita Kumari 3413006WL007675 Sita Kumari 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316520 MRS SITA KUMARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1490
(LALMATI) 		3413006000NRG24090620230184412 09/06/2023 Chanda Devi 3413006WL007675 Chanda Devi 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316509 MS CHANDA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1490
(LALMATI) 		3413006000NRG24090620230184413 09/06/2023 Chanda Devi 3413006WL007675 Chanda Devi 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316510 MS CHANDA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24090620230184414 09/06/2023 ASHA LATA DEVI 3413006WL007675 ASHA LATA DEVI 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316531 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24090620230184415 09/06/2023 ASHA LATA DEVI 3413006WL007675 ASHA LATA DEVI 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316532 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24090620230184416 09/06/2023 GAUTAM KUMAR YADAV 3413006WL007675 GAUTAM KUMAR YADAV 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316501 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24090620230184417 09/06/2023 GAUTAM KUMAR YADAV 3413006WL007675 GAUTAM KUMAR YADAV 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316502 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1637
(LALMATI) 		3413006000NRG24090620230184418 09/06/2023 ANITA DEVI 3413006WL007675 ANITA DEVI 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316511 MS ANITA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/1637
(LALMATI) 		3413006000NRG24090620230184419 09/06/2023 ANITA DEVI 3413006WL007675 ANITA DEVI 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316512 MS ANITA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24090620230184420 09/06/2023 AMITA DEVI 3413006WL007675 AMITA DEVI 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316503 MS AMITA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24090620230184421 09/06/2023 AMITA DEVI 3413006WL007675 AMITA DEVI 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316504 MS AMITA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/344
(LALMATI) 		3413006000NRG24090620230184422 09/06/2023 Bindeswari Saha 3413006WL007675 Bindeswari Saha 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316513 MR VINDESHWARI SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/344
(LALMATI) 		3413006000NRG24090620230184423 09/06/2023 Bindeswari Saha 3413006WL007675 Bindeswari Saha 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316514 MR VINDESHWARI SAHA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/444
(LALMATI) 		3413006000NRG24090620230184424 09/06/2023 Mantu Saha 3413006WL007675 Mantu Saha 00415 SBIN0008382 1824 1824 Processed 14/06/2023 2543316529 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/444
(LALMATI) 		3413006000NRG24090620230184425 09/06/2023 Mantu Saha 3413006WL007675 Mantu Saha 00415 SBIN0008382 1140 1140 Processed 14/06/2023 2543316530 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 44460 44460
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_090623APB_FTO_216442 State Bank of India SBIN0001433 RAJMAHAL 8892
2 Rajmahal JH3413006012_090623APB_FTO_216442 State Bank of India SBIN0008382 LALMATI 44460

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