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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_020523APB_FTO_80795
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-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24020520230060048 02/05/2023 Gouri Devi 3413006WL002582 Gouri Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923665 MS GOURI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24020520230060049 02/05/2023 Ashok Sah 3413006WL002582 Ashok Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923660 ASHOK SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1965
(TETULIYA) 		3413006000NRG24020520230060050 02/05/2023 Sunil Sah 3413006WL002582 Sunil Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923671 MR SUNIL SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24020520230060051 02/05/2023 Sohit Saha 3413006WL002582 Sohit Saha 00415 SBIN0004907 1140 1140 Processed 17/05/2023 1631923656 MR SOHIT SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24020520230060052 02/05/2023 SANDEEP KUMAR SAH 3413006WL002582 SANDEEP KUMAR SAH 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923659 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24020520230060054 02/05/2023 Malti Devi 3413006WL002582 Malti Devi 00415 SBIN0004907 1140 1140 Processed 17/05/2023 1631923657 MRS MALTI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24020520230060055 02/05/2023 ROHIT KUMAR SAHA 3413006WL002582 ROHIT KUMAR SAHA 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923664 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24020520230060057 02/05/2023 Ful kumari 3413006WL002582 Ful kumari 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923663 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24020520230060060 02/05/2023 Koshalya Devi 3413006WL002582 Koshalya Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923661 KOSHLYA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24020520230060061 02/05/2023 Bimla Bewa 3413006WL002582 Bimla Bewa 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923670 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24020520230060062 02/05/2023 SHANICHAR SAH 3413006WL002582 SHANICHAR SAH 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923658 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24020520230060065 02/05/2023 Sapan Sah 3413006WL002582 Sapan Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923662 Sapan Sah FINO PAYMENTS BANK LTD(608001)
13 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24020520230060066 02/05/2023 BINA DEVI 3413006WL002582 BINA DEVI 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923669 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24020520230060067 02/05/2023 Nutan Devi 3413006WL002582 Nutan Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631923666 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 18696 18696
15 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24020520230060063 02/05/2023 Chandmuni Bewa 3413006WL002582 Chandmuni Bewa 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923654 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24020520230060064 02/05/2023 Dilip Sah 3413006WL002582 Dilip Sah 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923672 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24020520230060053 02/05/2023 Dilip Kumar Sah 3413006WL002582 Dilip Kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923655 DILIP KUMAR SAH IDBI BANK(607095)
18 Rajmahal JH-13-006-020-007/2283
(TETULIYA) 		3413006000NRG24020520230060056 02/05/2023 Chhotka Soren 3413006WL002582 Chhotka Soren 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923668 Mr. CHHOTAKA SOREN VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24020520230060058 02/05/2023 Rajesh Sah 3413006WL002582 Rajesh Sah 00695 SBIN0RRVCGB 1368 1368 Rejected 17/05/2023 1631923667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_020523APB_FTO_80795 State Bank of India SBIN0004907 TINPAHAR 18696
2 Rajmahal JH3413006020_020523APB_FTO_80795 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Rajmahal JH3413006020_020523APB_FTO_80795 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
4 Rajmahal JH3413006020_020523APB_FTO_80795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368
5 Rajmahal JH3413006020_020523APB_FTO_80795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2736

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