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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_121023APB_FTO_641235
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-13-006-009-004/528
(KASWA) 		3413006000NRG24Z121020230589500 12/10/2023 SULOCHNA KUMARI 3413006WL026220 SULOCHNA KUMARI 00048 BKID0004462 135 135 Processed 13/10/2023 S22449615 MS SULOCHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
2 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24Z121020230589509 12/10/2023 Ruby Kumari 3413006WL026222 Ruby Kumari 00415 SBIN0001433 108 108 Processed 13/10/2023 S22449615 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
3 Rajmahal JH-13-006-009-004/3649
(KASWA) 		3413006000NRG24Z121020230589510 12/10/2023 niruma kumari 3413006WL026222 niruma kumari 00415 SBIN0001433 135 135 Processed 13/10/2023 S22449615 MISS NIRUMA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z121020230589777 12/10/2023 Viro Devi 3413006WL026234 Viro Devi 00415 SBIN0001433 324 324 Processed 13/10/2023 S22449615 MS VIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
5 Rajmahal JH-13-006-009-004/2561
(KASWA) 		3413006000NRG24Z121020230589769 12/10/2023 Neha parvin 3413006WL026233 Neha parvin 00415 SBIN0002915 324 324 Processed 13/10/2023 S22449615 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-009-004/10711
(KASWA) 		3413006000NRG24Z121020230589767 12/10/2023 Kheyrun bibi 3413006WL026233 Kheyrun bibi 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS KHEYRUN BIBI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/1519
(KASWA) 		3413006000NRG24Z121020230589502 12/10/2023 Ravi Kumar Mandal 3413006WL026221 Ravi Kumar Mandal 00415 SBIN0008382 54 54 Processed 13/10/2023 S22449615 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/2066
(KASWA) 		3413006000NRG24Z121020230589493 12/10/2023 REKHA DEVI 3413006WL026218 REKHA DEVI 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MS REKHA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/2153
(KASWA) 		3413006000NRG24Z121020230589494 12/10/2023 Rani devi 3413006WL026218 Rani devi 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS RANI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/2477
(KASWA) 		3413006000NRG24Z121020230589768 12/10/2023 Sarif miya 3413006WL026233 Sarif miya 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MR SARIF MIYA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/2558
(KASWA) 		3413006000NRG24Z121020230589776 12/10/2023 Moni perween 3413006WL026234 Moni perween 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS MONI PERWEEN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/503
(KASWA) 		3413006000NRG24Z121020230589771 12/10/2023 Arti bewa 3413006WL026233 Arti bewa 00415 SBIN0008382 324 324 Processed 13/10/2023 S22449615 MRS ARTI BEWA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24Z121020230589496 12/10/2023 Rajiv Mandal 3413006WL026219 Rajiv Mandal 00415 SBIN0008884 108 108 Processed 13/10/2023 S22449615 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24Z121020230589507 12/10/2023 Dharoni Pramanik 3413006WL026222 Dharoni Pramanik 00415 SBIN0008884 135 135 Processed 13/10/2023 S22449615 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24Z121020230589775 12/10/2023 Md Kamal 3413006WL026234 Md Kamal 00415 SBIN0008884 324 324 Processed 13/10/2023 S22449615 MR MD KAMAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/1669
(KASWA) 		3413006000NRG24Z121020230589499 12/10/2023 Milan Devi 3413006WL026220 Milan Devi 00415 SBIN0008884 324 324 Processed 13/10/2023 S22449615 ASHOK MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24Z121020230589508 12/10/2023 Durga Devi 3413006WL026222 Durga Devi 00415 SBIN0008884 108 108 Processed 13/10/2023 S22449615 MISS DURGA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/503
(KASWA) 		3413006000NRG24Z121020230589770 12/10/2023 Santu Yadav 3413006WL026233 Santu Yadav 00415 SBIN0008884 324 324 Processed 13/10/2023 S22449615 MR SENTU YADAV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_121023APB_FTO_641235 BANK OF INDIA BKID0004462 TALJHARI 135
2 Rajmahal JH3413006009_121023APB_FTO_641235 State Bank of India SBIN0001433 RAJMAHAL 567
3 Rajmahal JH3413006009_121023APB_FTO_641235 State Bank of India SBIN0002915 BARHARWA 324
4 Rajmahal JH3413006009_121023APB_FTO_641235 State Bank of India SBIN0008382 LALMATI 1998
5 Rajmahal JH3413006009_121023APB_FTO_641235 State Bank of India SBIN0008884 MANGALHAT 1323

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