Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_010923APB_FTO_503929
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-13-006-008-026/2271
(GUNIHARI) 		3413006000NRG24010920230478967 01/09/2023 DHENA TUDU 3413006WL021135 DHENA TUDU 00078 CNRB0005712 2736 2736 Processed 22/09/2023 5808689112 DHENU TUDU CANARA BANK(508532)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24010920230478905 01/09/2023 Anita Kumari 3413006WL021128 Anita Kumari 00354 PUNB0258600 684 684 Processed 22/09/2023 5808689099 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
3 Rajmahal JH-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24010920230478906 01/09/2023 Anita Kumari 3413006WL021128 Anita Kumari 00354 PUNB0258600 1596 1596 Processed 22/09/2023 5808689100 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24010920230478901 01/09/2023 Arjun Yadav 3413006WL021128 Arjun Yadav 00415 SBIN0001433 684 684 Processed 22/09/2023 5808689101 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24010920230478902 01/09/2023 Arjun Yadav 3413006WL021128 Arjun Yadav 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5808689102 MR ARJUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24010920230478903 01/09/2023 Sunita Devi 3413006WL021128 Sunita Devi 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5808689107 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24010920230478904 01/09/2023 Sunita Devi 3413006WL021128 Sunita Devi 00415 SBIN0001433 684 684 Processed 22/09/2023 5808689108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24010920230478907 01/09/2023 Santosh Kumar Yadav 3413006WL021128 Santosh Kumar Yadav 00415 SBIN0001433 1596 1596 Processed 22/09/2023 5808689109 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24010920230478908 01/09/2023 Santosh Kumar Yadav 3413006WL021128 Santosh Kumar Yadav 00415 SBIN0001433 684 684 Processed 22/09/2023 5808689110 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24010920230479007 01/09/2023 Tarachand Saha 3413006WL021142 Tarachand Saha 00415 SBIN0003118 2736 2736 Processed 22/09/2023 5808689104 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24010920230478911 01/09/2023 NISHA KUMARI 3413006WL021128 NISHA KUMARI 00415 SBIN0004907 1596 1596 Processed 22/09/2023 5808689105 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24010920230478912 01/09/2023 NISHA KUMARI 3413006WL021128 NISHA KUMARI 00415 SBIN0004907 684 684 Processed 22/09/2023 5808689106 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 Rajmahal JH-13-006-008-005/1084
(GUNIHARI) 		3413006000NRG24010920230479005 01/09/2023 Indra Devi 3413006WL021142 Indra Devi 00415 SBIN0008169 1368 1368 Processed 22/09/2023 5808689111 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24010920230479006 01/09/2023 Gopal Yadav 3413006WL021142 Gopal Yadav 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5808689103 MR GOPAL YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24010920230479011 01/09/2023 RAMADEV YADAV 3413006WL021142 RAMADEV YADAV 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5808689098 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24010920230478909 01/09/2023 Rubi Devi 3413006WL021128 Rubi Devi 00482 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808689114 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24010920230478910 01/09/2023 Rubi Devi 3413006WL021128 Rubi Devi 00482 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5808689115 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24010920230479009 01/09/2023 BHOLA PRASAD YADAV 3413006WL021142 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808689113 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24010920230479010 01/09/2023 SITA DEVI 3413006WL021142 SITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808689116 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_010923APB_FTO_503929 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006008_010923APB_FTO_503929 Punjab National Bank PUNB0258600 CHANDA 2280
3 Rajmahal JH3413006008_010923APB_FTO_503929 State Bank of India SBIN0001433 RAJMAHAL 6840
4 Rajmahal JH3413006008_010923APB_FTO_503929 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
5 Rajmahal JH3413006008_010923APB_FTO_503929 State Bank of India SBIN0004907 TINPAHAR 2280
6 Rajmahal JH3413006008_010923APB_FTO_503929 State Bank of India SBIN0008169 PARARIA 6840
7 Rajmahal JH3413006008_010923APB_FTO_503929 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2280
8 Rajmahal JH3413006008_010923APB_FTO_503929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5472

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