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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_280423APB_FTO_70287
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-13-006-012-006/1078
(LALMATI) 		3413006000NRG24280420230054301 28/04/2023 Kabita Devi 3413006WL002301 Kabita Devi 00048 BKID0004462 1368 1368 Processed 13/05/2023 1537181623 KAVITA DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-006/1090
(LALMATI) 		3413006000NRG24280420230054317 28/04/2023 Robin Yadav 3413006WL002302 Robin Yadav 00048 BKID0004462 1368 1368 Processed 13/05/2023 1537181624 ROVIN YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-012-006/260
(LALMATI) 		3413006000NRG24280420230054352 28/04/2023 Manab Kr. Saha 3413006WL002303 Manab Kr. Saha 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1537181632 MR MANAV KUMAR SAHA X X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/1580
(LALMATI) 		3413006000NRG24280420230054329 28/04/2023 ANITA DEVI 3413006WL002302 ANITA DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1537181627 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-012-006/1418
(LALMATI) 		3413006000NRG24280420230054348 28/04/2023 Champa Saha 3413006WL002303 Champa Saha 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537181625 MRS CHAMPA SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-006/703
(LALMATI) 		3413006000NRG24280420230054356 28/04/2023 Siwani devi 3413006WL002303 Siwani devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537181628 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 Rajmahal JH-13-006-012-004/1256
(LALMATI) 		3413006000NRG24280420230054298 28/04/2023 Butni Devi 3413006WL002301 Butni Devi 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1537181622 MRS BUTANI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-004/1266
(LALMATI) 		3413006000NRG24280420230054299 28/04/2023 Basni Toppo 3413006WL002301 Basni Toppo 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1537181616 MISS BASNI TOPPO STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-004/1267
(LALMATI) 		3413006000NRG24280420230054316 28/04/2023 Bindo Toppo 3413006WL002302 Bindo Toppo 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1537181614 MISS BINDO TOPPO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 Rajmahal JH-13-006-012-004/1499
(LALMATI) 		3413006000NRG24280420230054300 28/04/2023 RAMESH EKKA 3413006WL002301 RAMESH EKKA 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181630 MR RAMESH EKKA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-006/108
(LALMATI) 		3413006000NRG24280420230054302 28/04/2023 TUMPA KUMARI 3413006WL002301 TUMPA KUMARI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181621 MS TUMPA KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-006/1610
(LALMATI) 		3413006000NRG24280420230054319 28/04/2023 Vivek Kumar 3413006WL002302 Vivek Kumar 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181629 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-006/1624
(LALMATI) 		3413006000NRG24280420230054349 28/04/2023 BEBI DEVI 3413006WL002303 BEBI DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181644 MRS BEBI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-006/243
(LALMATI) 		3413006000NRG24280420230054350 28/04/2023 Yasoda Devi 3413006WL002303 Yasoda Devi 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181645 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-006/246
(LALMATI) 		3413006000NRG24280420230054351 28/04/2023 Sukdeb Chandr Saha 3413006WL002303 Sukdeb Chandr Saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181642 MR SUKDEV CHANDRA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-006/264
(LALMATI) 		3413006000NRG24280420230054353 28/04/2023 Bakil Chandra Saha 3413006WL002303 Bakil Chandra Saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181640 SRIOKIL CHANDRA SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-006/295
(LALMATI) 		3413006000NRG24280420230054320 28/04/2023 Lakhi Yadav 3413006WL002302 Lakhi Yadav 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181641 MR LAKKHI PD YADAV STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-006/357
(LALMATI) 		3413006000NRG24280420230054306 28/04/2023 Ranjit Saha 3413006WL002301 Ranjit Saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181618 MR RANJEET SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-006/367
(LALMATI) 		3413006000NRG24280420230054321 28/04/2023 Sudhir Yadav 3413006WL002302 Sudhir Yadav 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181636 SUDHIR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-006/697
(LALMATI) 		3413006000NRG24280420230054354 28/04/2023 Barun saha 3413006WL002303 Barun saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181643 MR BARUN CHANDRA SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-006/703
(LALMATI) 		3413006000NRG24280420230054355 28/04/2023 Biren chandra saha 3413006WL002303 Biren chandra saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181639 MR BIRENDRA CHANDRA SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1662
(LALMATI) 		3413006000NRG24280420230054323 28/04/2023 USHA BEWA 3413006WL002302 USHA BEWA 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181631 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/627
(LALMATI) 		3413006000NRG24280420230054324 28/04/2023 Bulki Devi 3413006WL002302 Bulki Devi 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181638 BULAKI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/914
(LALMATI) 		3413006000NRG24280420230054325 28/04/2023 Shyamchadra Yadav 3413006WL002302 Shyamchadra Yadav 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181615 MR SHYAM CHANDRA YADAV STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/957
(LALMATI) 		3413006000NRG24280420230054327 28/04/2023 Joshna Devi 3413006WL002302 Joshna Devi 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181613 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-008/1579
(LALMATI) 		3413006000NRG24280420230054328 28/04/2023 SANJAY KUMAR SAHA 3413006WL002302 SANJAY KUMAR SAHA 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181634 MR SANJAY KUMAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-008/530
(LALMATI) 		3413006000NRG24280420230054330 28/04/2023 Mukta Devi 3413006WL002302 Mukta Devi 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1537181619 MUKTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24624 24624
28 Rajmahal JH-13-006-012-006/1094
(LALMATI) 		3413006000NRG24280420230054318 28/04/2023 Madhuri Bewa 3413006WL002302 Madhuri Bewa 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181633 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-006/1613
(LALMATI) 		3413006000NRG24280420230054303 28/04/2023 PREMI DEVI 3413006WL002301 PREMI DEVI 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181626 MRS PREMI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-006/299
(LALMATI) 		3413006000NRG24280420230054304 28/04/2023 Sila Devi 3413006WL002301 Sila Devi 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181646 MR SHILA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-006/328
(LALMATI) 		3413006000NRG24280420230054305 28/04/2023 Susil Saha 3413006WL002301 Susil Saha 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181620 MS SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-006/376
(LALMATI) 		3413006000NRG24280420230054322 28/04/2023 Subol Yadav 3413006WL002302 Subol Yadav 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181635 MR SUBOL PRASAD YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/930
(LALMATI) 		3413006000NRG24280420230054326 28/04/2023 Asha Devi 3413006WL002302 Asha Devi 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181617 MR MANI CHANDRA SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-008/551
(LALMATI) 		3413006000NRG24280420230054331 28/04/2023 Manoj kumar 3413006WL002302 Manoj kumar 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1537181637 MANOJ KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_280423APB_FTO_70287 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006012_280423APB_FTO_70287 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006012_280423APB_FTO_70287 State Bank of India SBIN0004907 TINPAHAR 2736
4 Rajmahal JH3413006012_280423APB_FTO_70287 State Bank of India SBIN0008169 PARARIA 4104
5 Rajmahal JH3413006012_280423APB_FTO_70287 State Bank of India SBIN0008382 LALMATI 24624
6 Rajmahal JH3413006012_280423APB_FTO_70287 State Bank of India SBIN0008884 MANGALHAT 9576

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