Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_020823APB_FTO_402343
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-13-006-007-001/1549
(GHAT JAMNI) 		3413006000NRG24020820230387891 02/08/2023 KUNTI DEVI 3413006WL016398 KUNTI DEVI 00048 BKID0004462 2736 2736 Processed 20/09/2023 5774668855 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24020820230387914 02/08/2023 Jumman Baitha 3413006WL016400 Jumman Baitha 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774668851 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/1531
(GHAT JAMNI) 		3413006000NRG24020820230387915 02/08/2023 FULKUMARI DEVI 3413006WL016400 FULKUMARI DEVI 00415 SBIN0001433 1368 1368 Processed 20/09/2023 5774668845 MISS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/205
(GHAT JAMNI) 		3413006000NRG24020820230387905 02/08/2023 Suraj Mandal 3413006WL016399 Suraj Mandal 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774668843 MR SURAJ MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-002/398
(GHAT JAMNI) 		3413006000NRG24020820230387907 02/08/2023 Ganesh Kr. Mandal 3413006WL016399 Ganesh Kr. Mandal 00415 SBIN0001433 1368 1368 Processed 20/09/2023 5774668837 MR GANESH MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-007/1210
(GHAT JAMNI) 		3413006000NRG24020820230387918 02/08/2023 RISHIDEV KUMAR YADAV 3413006WL016400 RISHIDEV KUMAR YADAV 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774668850 MR RISHIDEVKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24020820230387920 02/08/2023 Manoj Modi 3413006WL016400 Manoj Modi 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774668849 MR MANOJ MODI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/919
(GHAT JAMNI) 		3413006000NRG24020820230387935 02/08/2023 Bhim Kumar Sharma 3413006WL016401 Bhim Kumar Sharma 00415 SBIN0001433 1368 1368 Processed 20/09/2023 5774668846 MR BHIM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 15048 15048
9 Rajmahal JH-13-006-007-002/1602
(GHAT JAMNI) 		3413006000NRG24020820230387917 02/08/2023 Rameshwar Mandal 3413006WL016400 Rameshwar Mandal 00415 SBIN0005613 1368 1368 Processed 20/09/2023 5774668839 MR RAMESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Rajmahal JH-13-006-007-001/1562
(GHAT JAMNI) 		3413006000NRG24020820230387916 02/08/2023 Jammo Bewa 3413006WL016400 Jammo Bewa 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668840 MRS JAMMO BEWA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24020820230387902 02/08/2023 Furkun Devi 3413006WL016399 Furkun Devi 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668848 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-007-001/1609
(GHAT JAMNI) 		3413006000NRG24020820230387904 02/08/2023 Nimay Mandal 3413006WL016399 Nimay Mandal 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668847 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-007-001/1739
(GHAT JAMNI) 		3413006000NRG24020820230387893 02/08/2023 Mukesh kumar Mandal 3413006WL016398 Mukesh kumar Mandal 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668853 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-001/255
(GHAT JAMNI) 		3413006000NRG24020820230387895 02/08/2023 Ghayanchand Mandal 3413006WL016398 Ghayanchand Mandal 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668835 GAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-007-002/1435
(GHAT JAMNI) 		3413006000NRG24020820230387931 02/08/2023 LALITA DEVI 3413006WL016401 LALITA DEVI 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668854 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/1414
(GHAT JAMNI) 		3413006000NRG24020820230387919 02/08/2023 RAMCHANDRA YADAV 3413006WL016400 RAMCHANDRA YADAV 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668844 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24020820230387921 02/08/2023 Sulekha Devi 3413006WL016400 Sulekha Devi 00415 SBIN0008382 2736 2736 Processed 20/09/2023 5774668852 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
18 Rajmahal JH-13-006-007-001/247
(GHAT JAMNI) 		3413006000NRG24020820230387894 02/08/2023 Nitay Mandal 3413006WL016398 Nitay Mandal 00415 SBIN0008884 2736 2736 Processed 20/09/2023 5774668842 MR NITAY MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-007-001/370
(GHAT JAMNI) 		3413006000NRG24020820230387906 02/08/2023 Sudhir Mandal 3413006WL016399 Sudhir Mandal 00415 SBIN0008884 2736 2736 Processed 20/09/2023 5774668838 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-007-003/496
(GHAT JAMNI) 		3413006000NRG24020820230387933 02/08/2023 Jicho Devi 3413006WL016401 Jicho Devi 00415 SBIN0008884 2736 2736 Processed 20/09/2023 5774668841 MRS JIDHO DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-007-007/27
(GHAT JAMNI) 		3413006000NRG24020820230387934 02/08/2023 Santosh Swarnkar 3413006WL016401 Santosh Swarnkar 00415 SBIN0008884 2052 2052 Processed 20/09/2023 5774668836 MR SANTO SWARNKAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_020823APB_FTO_402343 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006007_020823APB_FTO_402343 State Bank of India SBIN0001433 RAJMAHAL 15048
3 Rajmahal JH3413006007_020823APB_FTO_402343 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 1368
4 Rajmahal JH3413006007_020823APB_FTO_402343 State Bank of India SBIN0008382 LALMATI 21888
5 Rajmahal JH3413006007_020823APB_FTO_402343 State Bank of India SBIN0008884 MANGALHAT 10260

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