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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280423APB_FTO_68627
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-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24Z280420230053407 28/04/2023 Ganga Pahariya 3413006WL002258 Ganga Pahariya 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24Z280420230053408 28/04/2023 kajoli devi 3413006WL002258 kajoli devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1848
(GUNIHARI) 		3413006000NRG24Z280420230053409 28/04/2023 Sharifa Bibi 3413006WL002258 Sharifa Bibi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS SHARIFA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24Z280420230053410 28/04/2023 Bishnu Choudhary 3413006WL002258 Bishnu Choudhary 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 BISHNU CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
5 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24Z280420230053411 28/04/2023 Bimal Choudharay 3413006WL002258 Bimal Choudharay 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24Z280420230053412 28/04/2023 Suraj Malto 3413006WL002258 Suraj Malto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Rajmahal JH-13-006-008-003/2165
(GUNIHARI) 		3413006000NRG24Z280420230053413 28/04/2023 UDAY MANDAL 3413006WL002258 UDAY MANDAL 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR UDAYMANDAL MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-003/2321
(GUNIHARI) 		3413006000NRG24Z280420230053415 28/04/2023 Prakash Malto 3413006WL002258 Prakash Malto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 PRAKASH MALTO CANARA BANK(508532)
9 Rajmahal JH-13-006-008-003/2721
(GUNIHARI) 		3413006000NRG24Z280420230053416 28/04/2023 suraj pahariya 3413006WL002258 suraj pahariya 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 SURAJ PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24Z280420230053417 28/04/2023 SOMPA DEVI 3413006WL002258 SOMPA DEVI 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-003/2735
(GUNIHARI) 		3413006000NRG24Z280420230053419 28/04/2023 IBRAN SHEKH 3413006WL002258 IBRAN SHEKH 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 Ibran Shaikh FINO PAYMENTS BANK LTD(608001)
12 Rajmahal JH-13-006-008-009/1206
(GUNIHARI) 		3413006000NRG24Z280420230053445 28/04/2023 Ajay Kumar Mahto 3413006WL002259 Ajay Kumar Mahto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-011/1220
(GUNIHARI) 		3413006000NRG24Z280420230053446 28/04/2023 Usha Devi 3413006WL002259 Usha Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MISS USHA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z280420230053447 28/04/2023 Kapil Kumar Chaudhari 3413006WL002259 Kapil Kumar Chaudhari 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24Z280420230053448 28/04/2023 Kishor Chodhari 3413006WL002259 Kishor Chodhari 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z280420230053450 28/04/2023 Jiteni Devi 3413006WL002259 Jiteni Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MS JITANI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z280420230053449 28/04/2023 Uday Chodhary 3413006WL002259 Uday Chodhary 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 UDAY CHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z280420230053452 28/04/2023 Asger Shekh 3413006WL002259 Asger Shekh 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Rajmahal JH-13-006-008-018/128
(GUNIHARI) 		3413006000NRG24Z280420230053453 28/04/2023 Sanjay Sah 3413006WL002259 Sanjay Sah 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MS SANJAY SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24Z280420230053454 28/04/2023 Alihusen Shekh 3413006WL002259 Alihusen Shekh 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z280420230053455 28/04/2023 Putul Devi 3413006WL002259 Putul Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-018/1990
(GUNIHARI) 		3413006000NRG24Z280420230053459 28/04/2023 Kunti Devi 3413006WL002259 Kunti Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-018/2325
(GUNIHARI) 		3413006000NRG24Z280420230053461 28/04/2023 Sunita marandi 3413006WL002259 Sunita marandi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MISS SUNITA MARANDI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24Z280420230053462 28/04/2023 RASONI DEVI 3413006WL002259 RASONI DEVI 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 MISS RASONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
25 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z280420230053451 28/04/2023 Akbar Shekh 3413006WL002259 Akbar Shekh 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 AKBAR SHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
26 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z280420230053456 28/04/2023 Radhu Mahto 3413006WL002259 Radhu Mahto 00415 SBIN0008382 162 162 Processed 15/05/2023 S38477327 MR REDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24Z280420230053458 28/04/2023 Mithilesh Kumar 3413006WL002259 Mithilesh Kumar 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-008-018/659
(GUNIHARI) 		3413006000NRG24Z280420230053463 28/04/2023 Pradhan Marandi 3413006WL002259 Pradhan Marandi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 PRADHAN URF SAGRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280423APB_FTO_68627 State Bank of India SBIN0001433 RAJMAHAL 3888
2 Rajmahal JH3413006008_280423APB_FTO_68627 State Bank of India SBIN0008169 PARARIA 162
3 Rajmahal JH3413006008_280423APB_FTO_68627 State Bank of India SBIN0008382 LALMATI 162
4 Rajmahal JH3413006008_280423APB_FTO_68627 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
5 Rajmahal JH3413006008_280423APB_FTO_68627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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