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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_280423APB_FTO_69292
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-13-006-022-001/1214
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053984 28/04/2023 KAVITA KUMARI 3413006WL002296 KAVITA KUMARI 00078 CNRB0005712 162 162 Processed 25/05/2023 S13511770 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-022-001/1101
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053981 28/04/2023 PINKI KUMARI 3413006WL002296 PINKI KUMARI 00415 SBIN0001433 162 162 Processed 25/05/2023 S13511770 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-022-001/1130
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053982 28/04/2023 SARWATI DEVI 3413006WL002296 SARWATI DEVI 00415 SBIN0001433 162 162 Processed 25/05/2023 S13511770 MISS SARWATI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/1213
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053983 28/04/2023 DIBA MANDAL 3413006WL002296 DIBA MANDAL 00415 SBIN0001433 162 162 Processed 25/05/2023 S13511770 DIBA MANDAL CANARA BANK(508532)
5 Rajmahal JH-13-006-022-001/1215
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053985 28/04/2023 RAJESH MANDAL 3413006WL002296 RAJESH MANDAL 00415 SBIN0001433 162 162 Processed 25/05/2023 S13511770 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-022-001/1216
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053986 28/04/2023 BISHOKHA DEVI 3413006WL002296 BISHOKHA DEVI 00415 SBIN0001433 162 162 Processed 25/05/2023 S13511770 MISS BISHOKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/340
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053991 28/04/2023 Bachchu Rajwarq 3413006WL002296 Bachchu Rajwarq 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 Mr. BACHHU RAJWAR CENTRAL BANK OF INDIA(607115)
8 Rajmahal JH-13-006-022-001/749
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053993 28/04/2023 Mina Devi 3413006WL002296 Mina Devi 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 MISS MINA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-022-001/913
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053995 28/04/2023 Sumitra Devi 3413006WL002296 Sumitra Devi 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053997 28/04/2023 Sanjay Kumar Mandal 3413006WL002296 Sanjay Kumar Mandal 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-022-001/918
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053996 28/04/2023 Sikoo Rani Mandal 3413006WL002296 Sikoo Rani Mandal 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 MISS SIKOO RANI MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-022-001/923
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053998 28/04/2023 Tapesh Mandal 3413006WL002296 Tapesh Mandal 00415 SBIN0001433 135 135 Processed 25/05/2023 S13511770 MR TAPESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 Rajmahal JH-13-006-022-001/1510
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053987 28/04/2023 Ramdayal mandal 3413006WL002296 Ramdayal mandal 00415 SBIN0003118 162 162 Processed 25/05/2023 S13511770 MR RAMDAYAL MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-022-001/167
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053988 28/04/2023 Arjun Ravidas 3413006WL002296 Arjun Ravidas 00415 SBIN0003118 162 162 Processed 25/05/2023 S13511770 MR ARJUN RABIDAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053989 28/04/2023 Bhola Mandal 3413006WL002296 Bhola Mandal 00415 SBIN0003118 162 162 Processed 25/05/2023 S13511770 BHOLA RAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 Rajmahal JH-13-006-022-001/196
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053990 28/04/2023 Nimay Mandal 3413006WL002296 Nimay Mandal 00415 SBIN0003118 162 162 Processed 25/05/2023 S13511770 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/454
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053992 28/04/2023 Ashok Mandal 3413006WL002296 Ashok Mandal 00415 SBIN0003118 135 135 Processed 25/05/2023 S13511770 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/949
(WEST JAMNAGAR) 		3413006000NRG24Z280420230053999 28/04/2023 Panchali Devi 3413006WL002296 Panchali Devi 00415 SBIN0003118 135 135 Processed 25/05/2023 S13511770 MISS PANCHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 918 918
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_280423APB_FTO_69292 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006022_280423APB_FTO_69292 State Bank of India SBIN0001433 RAJMAHAL 1620
3 Rajmahal JH3413006022_280423APB_FTO_69292 State Bank of India SBIN0003118 ADB RAJMAHAL 918

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