Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_180423APB_FTO_31304
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-13-006-020-001/2878
(TETULIYA) 		3413006000NRG24Z180420230019167 18/04/2023 Sagri Devi 3413006WL000747 Sagri Devi 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MRS SAGRI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/139
(TETULIYA) 		3413006000NRG24Z180420230018952 18/04/2023 Depali Devi 3413006WL000743 Depali Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/177
(TETULIYA) 		3413006000NRG24Z180420230018953 18/04/2023 Umesh Dholi 3413006WL000743 Umesh Dholi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS UMESH DHOLI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/186
(TETULIYA) 		3413006000NRG24Z180420230018954 18/04/2023 Karen Ray 3413006WL000743 Karen Ray 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR KARNO RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24Z180420230018955 18/04/2023 Shibu Ray 3413006WL000743 Shibu Ray 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR SHIBU RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24Z180420230018956 18/04/2023 Sunita Devi 3413006WL000743 Sunita Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-020-007/2115
(TETULIYA) 		3413006000NRG24Z180420230018957 18/04/2023 MAHADEV DAS 3413006WL000743 MAHADEV DAS 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR MAHADEV DAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24Z180420230018958 18/04/2023 Punam Devi 3413006WL000743 Punam Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z180420230018960 18/04/2023 GITA DEVI 3413006WL000743 GITA DEVI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z180420230018959 18/04/2023 MUNILAL DHOLI 3413006WL000743 MUNILAL DHOLI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR MUNILAL DHOLI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/315
(TETULIYA) 		3413006000NRG24Z180420230018964 18/04/2023 Puniya Devi 3413006WL000743 Puniya Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24Z180420230018965 18/04/2023 Amulya Das 3413006WL000743 Amulya Das 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 AMULYA DAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24Z180420230018966 18/04/2023 Kusum Dasi 3413006WL000743 Kusum Dasi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 KUSUM DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24Z180420230018967 18/04/2023 Viren Ray 3413006WL000743 Viren Ray 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR BIREN RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/362
(TETULIYA) 		3413006000NRG24Z180420230018968 18/04/2023 Jadu Ray 3413006WL000743 Jadu Ray 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR JADU RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z180420230018970 18/04/2023 Balika Devi 3413006WL000743 Balika Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS BALIK DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z180420230018969 18/04/2023 Sama Rai 3413006WL000743 Sama Rai 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR SAM RAY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/540
(TETULIYA) 		3413006000NRG24Z180420230018971 18/04/2023 Bhanu Devi 3413006WL000743 Bhanu Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS BHANU DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/699
(TETULIYA) 		3413006000NRG24Z180420230018973 18/04/2023 Dipali Devi 3413006WL000743 Dipali Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/748
(TETULIYA) 		3413006000NRG24Z180420230018974 18/04/2023 Hira Moti Ray 3413006WL000743 Hira Moti Ray 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR HIRAMOTI RAY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z180420230018976 18/04/2023 Fatuni Devi 3413006WL000743 Fatuni Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS FATUNI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z180420230018975 18/04/2023 Putul Das 3413006WL000743 Putul Das 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR PUTUL DAS STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24Z180420230018977 18/04/2023 CHINTA DEVI 3413006WL000743 CHINTA DEVI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/794
(TETULIYA) 		3413006000NRG24Z180420230018978 18/04/2023 SUNITA DEVI 3413006WL000743 SUNITA DEVI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/815
(TETULIYA) 		3413006000NRG24Z180420230018979 18/04/2023 ANJALI DEVI 3413006WL000743 ANJALI DEVI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
26 Rajmahal JH-13-006-020-001/2878
(TETULIYA) 		3413006000NRG24Z180420230019166 18/04/2023 SACHIN YADAV 3413006WL000747 SACHIN YADAV 00553 INDB0001024 162 162 Processed 21/04/2023 S92826362 Sachin Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
27 Rajmahal JH-13-006-020-007/2274
(TETULIYA) 		3413006000NRG24Z180420230018961 18/04/2023 ROHIT KUMAR DHOLI 3413006WL000743 ROHIT KUMAR DHOLI 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 Mr. ROHIT KUMAR DHOLI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-020-007/2275
(TETULIYA) 		3413006000NRG24Z180420230018962 18/04/2023 GOBIND DHOLI 3413006WL000743 GOBIND DHOLI 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 Mr. GOVIND DHOLI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-020-007/2482
(TETULIYA) 		3413006000NRG24Z180420230018963 18/04/2023 MUNNI DEVI 3413006WL000743 MUNNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/693
(TETULIYA) 		3413006000NRG24Z180420230018972 18/04/2023 Jitan Bhagat Sah 3413006WL000743 Jitan Bhagat Sah 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 MR JITAN SAH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_180423APB_FTO_31304 State Bank of India SBIN0004907 TINPAHAR 7938
2 Rajmahal JH3413006020_180423APB_FTO_31304 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
3 Rajmahal JH3413006020_180423APB_FTO_31304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1296

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