Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:05:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_271223FTO_854325
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-13-006-013-003/1635
(MAHASINGPUR) 		3413006000NRG24Z271220230696010 27/12/2023 KAMELA EKKA 3413006WL031970 KAMELA EKKA 00045 BARB0SAHEBG 324 324 Processed 28/12/2023 S52197867 KAMELA EKKA ()
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1781
(MAHASINGPUR) 		3413006000NRG24Z271220230696026 27/12/2023 Aashajit Sharma 3413006WL031972 Aashajit Sharma 00415 SBIN0001433 324 324 Processed 28/12/2023 S52197867 Aashajit Sharma ()
3 Rajmahal JH-13-006-013-003/1833
(MAHASINGPUR) 		3413006000NRG24Z271220230696012 27/12/2023 Bhedi devi 3413006WL031970 Bhedi devi 00415 SBIN0001433 324 324 Processed 28/12/2023 S52197867 Bhedi devi ()
4 Rajmahal JH-13-006-013-003/464
(MAHASINGPUR) 		3413006000NRG24Z271220230696002 27/12/2023 Lila Devi 3413006WL031969 Lila Devi 00415 SBIN0001433 324 324 Processed 28/12/2023 S52197867 Lila Devi ()
SubTotal 972 972
5 Rajmahal JH-13-006-013-003/181
(MAHASINGPUR) 		3413006000NRG24Z271220230696001 27/12/2023 Ful kumari kujur 3413006WL031969 Ful kumari kujur 00415 SBIN0003118 324 324 Processed 28/12/2023 S52197867 Ful kumari kujur ()
SubTotal 324 324
6 Rajmahal JH-13-006-013-003/1846
(MAHASINGPUR) 		3413006000NRG24Z271220230696021 27/12/2023 Jahiman bibi 3413006WL031971 Jahiman bibi 00415 SBIN0004907 324 324 Processed 28/12/2023 S52197867 Jahiman bibi ()
SubTotal 324 324
7 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24Z271220230695988 27/12/2023 James bara 3413006WL031968 James bara 00415 SBIN0008169 324 324 Processed 28/12/2023 S52197867 James bara ()
SubTotal 324 324
8 Rajmahal JH-13-006-013-003/1764
(MAHASINGPUR) 		3413006000NRG24Z271220230696020 27/12/2023 Ismail ansari 3413006WL031971 Ismail ansari 00415 SBIN0008382 351 351 Processed 28/12/2023 S52197867 Ismail ansari ()
9 Rajmahal JH-13-006-013-003/1845
(MAHASINGPUR) 		3413006000NRG24Z271220230696013 27/12/2023 Salim 3413006WL031970 Salim 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 Salim ()
10 Rajmahal JH-13-006-013-003/1940
(MAHASINGPUR) 		3413006000NRG24Z271220230696014 27/12/2023 PRATAP TIGGA 3413006WL031970 PRATAP TIGGA 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 PRATAP TIGGA ()
11 Rajmahal JH-13-006-013-003/48
(MAHASINGPUR) 		3413006000NRG24Z271220230696003 27/12/2023 Hopna soren 3413006WL031969 Hopna soren 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 Hopna soren ()
12 Rajmahal JH-13-006-013-003/976
(MAHASINGPUR) 		3413006000NRG24Z271220230695991 27/12/2023 Rajesh Urawon 3413006WL031968 Rajesh Urawon 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 Rajesh Urawon ()
13 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24Z271220230695966 27/12/2023 CHAINA DEVI 3413006WL031965 CHAINA DEVI 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 CHAINA DEVI ()
14 Rajmahal JH-13-006-013-005/2038
(MAHASINGPUR) 		3413006000NRG24Z271220230695968 27/12/2023 KALPANA DEVI 3413006WL031965 KALPANA DEVI 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197867 KALPANA DEVI ()
SubTotal 2295 2295
15 Rajmahal JH-13-006-013-003/1177
(MAHASINGPUR) 		3413006000NRG24Z271220230695998 27/12/2023 Sahebram Murmu 3413006WL031969 Sahebram Murmu 00415 SBIN0008884 324 324 Processed 28/12/2023 S52197867 Sahebram Murmu ()
16 Rajmahal JH-13-006-013-003/1177
(MAHASINGPUR) 		3413006000NRG24Z271220230695999 27/12/2023 Talamai Soren 3413006WL031969 Talamai Soren 00415 SBIN0008884 324 324 Processed 28/12/2023 S52197867 Talamai Soren ()
17 Rajmahal JH-13-006-013-003/1193
(MAHASINGPUR) 		3413006000NRG24Z271220230696000 27/12/2023 Marangmay Hembrom 3413006WL031969 Marangmay Hembrom 00415 SBIN0008884 324 324 Processed 28/12/2023 S52197867 Marangmay Hembrom ()
18 Rajmahal JH-13-006-013-003/1439
(MAHASINGPUR) 		3413006000NRG24Z271220230695975 27/12/2023 Fekani Devi 3413006WL031967 Fekani Devi 00415 SBIN0008884 324 324 Processed 28/12/2023 S52197867 Fekani Devi ()
SubTotal 1296 1296
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_271223FTO_854325 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 324
2 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0001433 RAJMAHAL 972
3 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0004907 TINPAHAR 324
5 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0008169 PARARIA 324
6 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0008382 LALMATI 2295
7 Rajmahal JH3413006013_271223FTO_854325 State Bank of India SBIN0008884 MANGALHAT 1296

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