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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150423APB_FTO_22579
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-13-006-010-008/1527
(KHUTAHARI) 		3413006000NRG24Z150420230009398 15/04/2023 MANOHAR RAY 3413006WL000438 MANOHAR RAY 00089 CBIN0280077 162 162 Processed 20/04/2023 S76705500 Mr. MANOHAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24Z150420230009419 15/04/2023 Prakash Ku. Nirman 3413006WL000439 Prakash Ku. Nirman 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24Z150420230009422 15/04/2023 Prbesh Singh 3413006WL000439 Prbesh Singh 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR PRBESH SINGH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24Z150420230009421 15/04/2023 Purnima Devi 3413006WL000439 Purnima Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-004/2059
(KHUTAHARI) 		3413006000NRG24Z150420230009391 15/04/2023 Dhananjay Kumar Das 3413006WL000438 Dhananjay Kumar Das 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR DHANANJAY KUMAR DAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/2106
(KHUTAHARI) 		3413006000NRG24Z150420230009393 15/04/2023 Dipali Devi 3413006WL000438 Dipali Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24Z150420230009424 15/04/2023 Rita Devi 3413006WL000439 Rita Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/2614
(KHUTAHARI) 		3413006000NRG24Z150420230009399 15/04/2023 Sandip Kumar Yadav 3413006WL000438 Sandip Kumar Yadav 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24Z150420230009401 15/04/2023 ASHA DEVI 3413006WL000438 ASHA DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24Z150420230009418 15/04/2023 LINMUNI DEVI 3413006WL000439 LINMUNI DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-004/114
(KHUTAHARI) 		3413006000NRG24Z150420230009389 15/04/2023 PURNIMA DEVI 3413006WL000438 PURNIMA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24Z150420230009390 15/04/2023 Munni Devi 3413006WL000438 Munni Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/1929
(KHUTAHARI) 		3413006000NRG24Z150420230009420 15/04/2023 Banti Kumar 3413006WL000439 Banti Kumar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BANTI KUMAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-004/332
(KHUTAHARI) 		3413006000NRG24Z150420230009394 15/04/2023 Bhimraj Yadav 3413006WL000438 Bhimraj Yadav 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BHIMARAJ YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24Z150420230009423 15/04/2023 Raj Kumar Saha 3413006WL000439 Raj Kumar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-004/925
(KHUTAHARI) 		3413006000NRG24Z150420230009395 15/04/2023 Mukta Devi 3413006WL000438 Mukta Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-004/932
(KHUTAHARI) 		3413006000NRG24Z150420230009396 15/04/2023 Mukesh mandal 3413006WL000438 Mukesh mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MUKESH MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/112
(KHUTAHARI) 		3413006000NRG24Z150420230009397 15/04/2023 SUNITA DEVI 3413006WL000438 SUNITA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SUNITA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/1767
(KHUTAHARI) 		3413006000NRG24Z150420230009425 15/04/2023 Mamta Devi 3413006WL000439 Mamta Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/184
(KHUTAHARI) 		3413006000NRG24Z150420230009426 15/04/2023 Kailash Yadav 3413006WL000439 Kailash Yadav 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR KAYALASH GOP GOP STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/2731
(KHUTAHARI) 		3413006000NRG24Z150420230009400 15/04/2023 Suraj Kumar 3413006WL000438 Suraj Kumar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24Z150420230009427 15/04/2023 Chabo Devi 3413006WL000439 Chabo Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 Chobi Devi FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24Z150420230009428 15/04/2023 Sumit kumar 3413006WL000439 Sumit kumar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajmahal JH-13-006-010-011/142
(KHUTAHARI) 		3413006000NRG24Z150420230009403 15/04/2023 Sanchriya Devi 3413006WL000438 Sanchriya Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24Z150420230009429 15/04/2023 Nandlal Ravidas 3413006WL000439 Nandlal Ravidas 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-011/167
(KHUTAHARI) 		3413006000NRG24Z150420230009430 15/04/2023 Bikash Ravidas 3413006WL000439 Bikash Ravidas 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BIKASH RABIDAS STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-013/613
(KHUTAHARI) 		3413006000NRG24Z150420230009431 15/04/2023 ASHOK RAY 3413006WL000439 ASHOK RAY 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ASHOK RAY STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 Rajmahal JH-13-006-010-011/107
(KHUTAHARI) 		3413006000NRG24Z150420230009402 15/04/2023 LAKHINDR RAVIDAS 3413006WL000438 LAKHINDR RAVIDAS 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
29 Rajmahal JH-13-006-010-004/2099
(KHUTAHARI) 		3413006000NRG24Z150420230009392 15/04/2023 Anjani Devi 3413006WL000438 Anjani Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150423APB_FTO_22579 Central Bank Of India CBIN0280077 SAHIBGANJ 162
2 Rajmahal JH3413006010_150423APB_FTO_22579 State Bank of India SBIN0004907 TINPAHAR 1296
3 Rajmahal JH3413006010_150423APB_FTO_22579 State Bank of India SBIN0008169 PARARIA 2916
4 Rajmahal JH3413006010_150423APB_FTO_22579 India Post Payments Bank IPOS0000001 SAHIBGANJ 162
5 Rajmahal JH3413006010_150423APB_FTO_22579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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