Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_310523APB_FTO_184570
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-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24310520230151427 31/05/2023 VINAY KUMAR 3413006WL006345 VINAY KUMAR 00415 SBIN0001433 1368 1368 Processed 03/06/2023 2082160618 MR VINAY KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24310520230151428 31/05/2023 VINAY KUMAR 3413006WL006345 VINAY KUMAR 00415 SBIN0001433 1596 1596 Processed 03/06/2023 2082160619 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 Rajmahal JH-13-006-010-008/3215
(KHUTAHARI) 		3413006000NRG24310520230151396 31/05/2023 KALPANA DEVI 3413006WL006344 KALPANA DEVI 00415 SBIN0002915 2280 2280 Processed 03/06/2023 2082160620 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 Rajmahal JH-13-006-010-008/2437
(KHUTAHARI) 		3413006000NRG24310520230151419 31/05/2023 CHINTA DEVI 3413006WL006345 CHINTA DEVI 00415 SBIN0004907 1368 1368 Processed 03/06/2023 2082160621 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2437
(KHUTAHARI) 		3413006000NRG24310520230151420 31/05/2023 CHINTA DEVI 3413006WL006345 CHINTA DEVI 00415 SBIN0004907 1596 1596 Processed 03/06/2023 2082160622 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/2597
(KHUTAHARI) 		3413006000NRG24310520230151421 31/05/2023 Gautam Kumar Saha 3413006WL006345 Gautam Kumar Saha 00415 SBIN0004907 1596 1596 Processed 03/06/2023 2082160603 MR GAUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/2597
(KHUTAHARI) 		3413006000NRG24310520230151422 31/05/2023 Gautam Kumar Saha 3413006WL006345 Gautam Kumar Saha 00415 SBIN0004907 1368 1368 Processed 03/06/2023 2082160604 MR GAUTAM KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24310520230151430 31/05/2023 basanti devi 3413006WL006345 basanti devi 00415 SBIN0004907 1596 1596 Processed 03/06/2023 2082160610 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24310520230151432 31/05/2023 basanti devi 3413006WL006345 basanti devi 00415 SBIN0004907 1368 1368 Processed 03/06/2023 2082160609 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24310520230151431 31/05/2023 Basenth Ray 3413006WL006345 Basenth Ray 00415 SBIN0004907 1368 1368 Processed 03/06/2023 2082160612 MR BASANT RAY STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/364
(KHUTAHARI) 		3413006000NRG24310520230151429 31/05/2023 Basenth Ray 3413006WL006345 Basenth Ray 00415 SBIN0004907 1596 1596 Processed 03/06/2023 2082160611 MR BASANT RAY STATE BANK OF INDIA(508548)
SubTotal 11856 11856
12 Rajmahal JH-13-006-010-003/2071
(KHUTAHARI) 		3413006000NRG24310520230151473 31/05/2023 Soni Kumari Rabidas 3413006WL006346 Soni Kumari Rabidas 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160623 Miss. SONI KUMARI RABIDAS BANK OF MAHARASHTRA(607387)
13 Rajmahal JH-13-006-010-004/1250
(KHUTAHARI) 		3413006000NRG24310520230151401 31/05/2023 Hari Mohan Das 3413006WL006345 Hari Mohan Das 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160613 MR HARI MOHAN DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-004/1250
(KHUTAHARI) 		3413006000NRG24310520230151402 31/05/2023 Hari Mohan Das 3413006WL006345 Hari Mohan Das 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160614 MR HARI MOHAN DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/30
(KHUTAHARI) 		3413006000NRG24310520230151393 31/05/2023 REKHA DEVI 3413006WL006344 REKHA DEVI 00415 SBIN0008169 228 228 Processed 03/06/2023 2082160624 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/1095
(KHUTAHARI) 		3413006000NRG24310520230151403 31/05/2023 Subol Saha 3413006WL006345 Subol Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160586 SUBOL SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/1095
(KHUTAHARI) 		3413006000NRG24310520230151404 31/05/2023 Subol Saha 3413006WL006345 Subol Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160587 SUBOL SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1096
(KHUTAHARI) 		3413006000NRG24310520230151405 31/05/2023 Punu Saha 3413006WL006345 Punu Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160588 PUNU SAHA BANK OF INDIA(508505)
19 Rajmahal JH-13-006-010-008/1096
(KHUTAHARI) 		3413006000NRG24310520230151406 31/05/2023 Punu Saha 3413006WL006345 Punu Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160589 PUNU SAHA BANK OF INDIA(508505)
20 Rajmahal JH-13-006-010-008/1278
(KHUTAHARI) 		3413006000NRG24310520230151394 31/05/2023 Jagdish Kumar Saha 3413006WL006344 Jagdish Kumar Saha 00415 SBIN0008169 2280 2280 Processed 03/06/2023 2082160592 JAGDISH SAHA PUNJAB NATIONAL BANK(508568)
21 Rajmahal JH-13-006-010-008/1313
(KHUTAHARI) 		3413006000NRG24310520230151395 31/05/2023 Kanuna Devi 3413006WL006344 Kanuna Devi 00415 SBIN0008169 2280 2280 Processed 03/06/2023 2082160615 MRS KANUNA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24310520230151407 31/05/2023 Haradhan Saha 3413006WL006345 Haradhan Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160594 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24310520230151409 31/05/2023 Haradhan Saha 3413006WL006345 Haradhan Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160593 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24310520230151410 31/05/2023 Nayan Tara Devi 3413006WL006345 Nayan Tara Devi 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160607 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24310520230151408 31/05/2023 Nayan Tara Devi 3413006WL006345 Nayan Tara Devi 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160608 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24310520230151411 31/05/2023 Nimai Saha 3413006WL006345 Nimai Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160599 MR NIMAY SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24310520230151413 31/05/2023 Nimai Saha 3413006WL006345 Nimai Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160600 MR NIMAY SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24310520230151414 31/05/2023 Parul Devi 3413006WL006345 Parul Devi 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160617 MRS PARUL DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/1326
(KHUTAHARI) 		3413006000NRG24310520230151412 31/05/2023 Parul Devi 3413006WL006345 Parul Devi 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160616 MRS PARUL DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-008/1332
(KHUTAHARI) 		3413006000NRG24310520230151415 31/05/2023 Sudhir Yadav 3413006WL006345 Sudhir Yadav 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160597 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-008/1332
(KHUTAHARI) 		3413006000NRG24310520230151416 31/05/2023 Sudhir Yadav 3413006WL006345 Sudhir Yadav 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160598 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-008/2007
(KHUTAHARI) 		3413006000NRG24310520230151417 31/05/2023 DHARMENDRA KUMAR SAHA 3413006WL006345 DHARMENDRA KUMAR SAHA 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160605 Dharmendra Kumar Saha FINO PAYMENTS BANK LTD(608001)
33 Rajmahal JH-13-006-010-008/2007
(KHUTAHARI) 		3413006000NRG24310520230151418 31/05/2023 DHARMENDRA KUMAR SAHA 3413006WL006345 DHARMENDRA KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160606 Dharmendra Kumar Saha FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-010-008/2600
(KHUTAHARI) 		3413006000NRG24310520230151423 31/05/2023 Krishna Saha 3413006WL006345 Krishna Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160590 KRISHNA SAHA BANK OF INDIA(508505)
35 Rajmahal JH-13-006-010-008/2600
(KHUTAHARI) 		3413006000NRG24310520230151424 31/05/2023 Krishna Saha 3413006WL006345 Krishna Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160591 KRISHNA SAHA BANK OF INDIA(508505)
36 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24310520230151434 31/05/2023 Dular Devi 3413006WL006345 Dular Devi 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160595 MRS DULALI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24310520230151436 31/05/2023 Dular Devi 3413006WL006345 Dular Devi 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160596 MRS DULALI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24310520230151435 31/05/2023 Mantu Saha 3413006WL006345 Mantu Saha 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2082160602 MR MANTU SAHA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24310520230151433 31/05/2023 Mantu Saha 3413006WL006345 Mantu Saha 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2082160601 MR MANTU SAHA STATE BANK OF INDIA(508548)
SubTotal 41724 41724
40 Rajmahal JH-13-006-010-003/2143
(KHUTAHARI) 		3413006000NRG24310520230151474 31/05/2023 SUNITA DEVI 3413006WL006346 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082160625 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_310523APB_FTO_184570 State Bank of India SBIN0001433 RAJMAHAL 2964
2 Rajmahal JH3413006010_310523APB_FTO_184570 State Bank of India SBIN0002915 BARHARWA 2280
3 Rajmahal JH3413006010_310523APB_FTO_184570 State Bank of India SBIN0004907 TINPAHAR 11856
4 Rajmahal JH3413006010_310523APB_FTO_184570 State Bank of India SBIN0008169 PARARIA 41724
5 Rajmahal JH3413006010_310523APB_FTO_184570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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