Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_200423APB_FTO_40511
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-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z200420230030734 20/04/2023 Jayanti Devi 3413006WL001212 Jayanti Devi 00415 SBIN0002915 324 324 Processed 21/04/2023 S92826362 MS JAYANTI KUMARI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/893
(TETULIYA) 		3413006000NRG24Z200420230030748 20/04/2023 Bulti kumari 3413006WL001212 Bulti kumari 00415 SBIN0002915 162 162 Processed 21/04/2023 S92826362 MS BULTI KUMARI X STATE BANK OF INDIA(508548)
SubTotal 486 486
3 Rajmahal JH-13-006-020-007/133
(TETULIYA) 		3413006000NRG24Z200420230030719 20/04/2023 TRIVENI SAH 3413006WL001212 TRIVENI SAH 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR CHANDAR SHANKAR SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1979
(TETULIYA) 		3413006000NRG24Z200420230030720 20/04/2023 Gautam Sah 3413006WL001212 Gautam Sah 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR GAUTAM SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2103
(TETULIYA) 		3413006000NRG24Z200420230030721 20/04/2023 ASHA DEVI 3413006WL001212 ASHA DEVI 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MS ASHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2249
(TETULIYA) 		3413006000NRG24Z200420230030724 20/04/2023 Rajib Sah 3413006WL001212 Rajib Sah 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR RAJIB SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2365
(TETULIYA) 		3413006000NRG24Z200420230030725 20/04/2023 JAGARNATH SAHA 3413006WL001212 JAGARNATH SAHA 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR JAGARNATH SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2445
(TETULIYA) 		3413006000NRG24Z200420230030726 20/04/2023 LAKHIMUNI DEVI 3413006WL001212 LAKHIMUNI DEVI 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2456
(TETULIYA) 		3413006000NRG24Z200420230030727 20/04/2023 Mohan Kumar Saha 3413006WL001212 Mohan Kumar Saha 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2457
(TETULIYA) 		3413006000NRG24Z200420230030728 20/04/2023 Bharat Sah 3413006WL001212 Bharat Sah 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR BHARAT SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2458
(TETULIYA) 		3413006000NRG24Z200420230030729 20/04/2023 Bijay Sah 3413006WL001212 Bijay Sah 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR BIJAY SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2804
(TETULIYA) 		3413006000NRG24Z200420230030732 20/04/2023 Sunil sah 3413006WL001212 Sunil sah 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR SUNIL SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z200420230030733 20/04/2023 Bijay kumar Saha 3413006WL001212 Bijay kumar Saha 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 Mr. BIJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-020-007/2822
(TETULIYA) 		3413006000NRG24Z200420230030735 20/04/2023 MAHADEB SAH 3413006WL001212 MAHADEB SAH 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR MAHADEB SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2827
(TETULIYA) 		3413006000NRG24Z200420230030736 20/04/2023 VIRENDRA SAH 3413006WL001212 VIRENDRA SAH 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/55
(TETULIYA) 		3413006000NRG24Z200420230030739 20/04/2023 Santoshi Devi 3413006WL001212 Santoshi Devi 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/56
(TETULIYA) 		3413006000NRG24Z200420230030740 20/04/2023 Sakhi Devi 3413006WL001212 Sakhi Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/60
(TETULIYA) 		3413006000NRG24Z200420230030743 20/04/2023 Arjun Sah 3413006WL001212 Arjun Sah 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MR ARJUN SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/61
(TETULIYA) 		3413006000NRG24Z200420230030744 20/04/2023 Mina Devi 3413006WL001212 Mina Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z200420230030745 20/04/2023 Samriya Devi 3413006WL001212 Samriya Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/839
(TETULIYA) 		3413006000NRG24Z200420230030746 20/04/2023 Ujela Devi 3413006WL001212 Ujela Devi 00415 SBIN0004907 324 324 Processed 21/04/2023 S92826362 MRS UJELA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/893
(TETULIYA) 		3413006000NRG24Z200420230030747 20/04/2023 Hari Prasad Sah 3413006WL001212 Hari Prasad Sah 00415 SBIN0004907 162 162 Processed 21/04/2023 S92826362 MR HARI PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 5184 5184
23 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z200420230030722 20/04/2023 Gangasagar Sah 3413006WL001212 Gangasagar Sah 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. GANGASAGAR SAH VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z200420230030723 20/04/2023 Sonokha Devi 3413006WL001212 Sonokha Devi 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 MISS SONOKHA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/57
(TETULIYA) 		3413006000NRG24Z200420230030741 20/04/2023 Subhash Sah 3413006WL001212 Subhash Sah 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. SUBHASH SAH VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-020-007/58
(TETULIYA) 		3413006000NRG24Z200420230030742 20/04/2023 Radhika Devi 3413006WL001212 Radhika Devi 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_200423APB_FTO_40511 State Bank of India SBIN0002915 BARHARWA 486
2 Rajmahal JH3413006020_200423APB_FTO_40511 State Bank of India SBIN0004907 TINPAHAR 5184
3 Rajmahal JH3413006020_200423APB_FTO_40511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

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