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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_180423APB_FTO_31346
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-13-006-008-018/2414
(GUNIHARI) 		3413006000NRG24Z180420230019162 18/04/2023 BARKA HEMBRAM 3413006WL000746 BARKA HEMBRAM 00048 BKID0004464 162 162 Processed 20/04/2023 S76705500 BARKA HEMBRAM BANK OF INDIA(508505)
2 Rajmahal JH-13-006-008-018/2414
(GUNIHARI) 		3413006000NRG24Z180420230019163 18/04/2023 BARKA HEMBRAM 3413006WL000746 BARKA HEMBRAM 00048 BKID0004464 162 162 Processed 20/04/2023 S76705500 BARKA HEMBRAM BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-008-005/1110
(GUNIHARI) 		3413006000NRG24Z180420230019142 18/04/2023 Bharat Yadav 3413006WL000745 Bharat Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MRS BHARAT YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/1155
(GUNIHARI) 		3413006000NRG24Z180420230019145 18/04/2023 Deepak Yadav 3413006WL000745 Deepak Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-008-005/1832
(GUNIHARI) 		3413006000NRG24Z180420230019146 18/04/2023 Wakil Yadav 3413006WL000745 Wakil Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR WAKIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/1835
(GUNIHARI) 		3413006000NRG24Z180420230019147 18/04/2023 Bajo Devi 3413006WL000745 Bajo Devi 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MISS BAIJA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/1838
(GUNIHARI) 		3413006000NRG24Z180420230019148 18/04/2023 Manoj Yadav 3413006WL000745 Manoj Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR MANOJ YADAV STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2160
(GUNIHARI) 		3413006000NRG24Z180420230019149 18/04/2023 Anuj Kumar Yadav 3413006WL000745 Anuj Kumar Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR ANUJ KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-012/1869
(GUNIHARI) 		3413006000NRG24Z180420230019150 18/04/2023 Nirmal Yadav 3413006WL000745 Nirmal Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-012/2075
(GUNIHARI) 		3413006000NRG24Z180420230019151 18/04/2023 KANDAN YADAV 3413006WL000745 KANDAN YADAV 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 MISS KUNDAN YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-012/571
(GUNIHARI) 		3413006000NRG24Z180420230019158 18/04/2023 Soharlal Yadav 3413006WL000745 Soharlal Yadav 00415 SBIN0001433 324 324 Processed 20/04/2023 S76705500 SOHARLAL YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-018/2000
(GUNIHARI) 		3413006000NRG24Z180420230019603 18/04/2023 Sambhu kr Mahto 3413006WL000778 Sambhu kr Mahto 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MR SHAMBHU KUMAR MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-026/358
(GUNIHARI) 		3413006000NRG24Z180420230019605 18/04/2023 Prabhat Kujur 3413006WL000778 Prabhat Kujur 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MS PRABHAT KUJUR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
14 Rajmahal JH-13-006-008-012/2232
(GUNIHARI) 		3413006000NRG24Z180420230019156 18/04/2023 LAKHI DEVI 3413006WL000745 LAKHI DEVI 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-012/575
(GUNIHARI) 		3413006000NRG24Z180420230019159 18/04/2023 Mathuri Yadav 3413006WL000745 Mathuri Yadav 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR MATHURI YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
16 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z180420230019143 18/04/2023 Pappu Yadav 3413006WL000745 Pappu Yadav 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR PAPPU YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-005/1131
(GUNIHARI) 		3413006000NRG24Z180420230019144 18/04/2023 Phaken Yadav 3413006WL000745 Phaken Yadav 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR FEKAN YADAV STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-012/2215
(GUNIHARI) 		3413006000NRG24Z180420230019152 18/04/2023 PUTUL DEVI 3413006WL000745 PUTUL DEVI 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-012/2218
(GUNIHARI) 		3413006000NRG24Z180420230019153 18/04/2023 PUSIYA DEVI 3413006WL000745 PUSIYA DEVI 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MRS PUSIYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/2226
(GUNIHARI) 		3413006000NRG24Z180420230019155 18/04/2023 HIRA YADAV 3413006WL000745 HIRA YADAV 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR HIRA YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-012/545
(GUNIHARI) 		3413006000NRG24Z180420230019157 18/04/2023 Ramchandra Yadav 3413006WL000745 Ramchandra Yadav 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_180423APB_FTO_31346 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006008_180423APB_FTO_31346 State Bank of India SBIN0001433 RAJMAHAL 3240
3 Rajmahal JH3413006008_180423APB_FTO_31346 State Bank of India SBIN0004907 TINPAHAR 648
4 Rajmahal JH3413006008_180423APB_FTO_31346 State Bank of India SBIN0008169 PARARIA 1944

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