Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_180423APB_FTO_31296
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-13-006-020-001/2878
(TETULIYA) 		3413006000NRG24180420230019165 18/04/2023 Sagri Devi 3413006WL000747 Sagri Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478913526 MRS SAGRI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/139
(TETULIYA) 		3413006000NRG24180420230018924 18/04/2023 Depali Devi 3413006WL000743 Depali Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913529 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/177
(TETULIYA) 		3413006000NRG24180420230018925 18/04/2023 Umesh Dholi 3413006WL000743 Umesh Dholi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913525 MRS UMESH DHOLI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/186
(TETULIYA) 		3413006000NRG24180420230018926 18/04/2023 Karen Ray 3413006WL000743 Karen Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913530 MR KARNO RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24180420230018927 18/04/2023 Shibu Ray 3413006WL000743 Shibu Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913538 MR SHIBU RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24180420230018928 18/04/2023 Sunita Devi 3413006WL000743 Sunita Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913539 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-020-007/2115
(TETULIYA) 		3413006000NRG24180420230018929 18/04/2023 MAHADEV DAS 3413006WL000743 MAHADEV DAS 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913540 MR MAHADEV DAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24180420230018930 18/04/2023 Punam Devi 3413006WL000743 Punam Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913512 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24180420230018932 18/04/2023 GITA DEVI 3413006WL000743 GITA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913514 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24180420230018931 18/04/2023 MUNILAL DHOLI 3413006WL000743 MUNILAL DHOLI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913515 MR MUNILAL DHOLI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/315
(TETULIYA) 		3413006000NRG24180420230018936 18/04/2023 Puniya Devi 3413006WL000743 Puniya Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913511 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24180420230018937 18/04/2023 Amulya Das 3413006WL000743 Amulya Das 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913520 AMULYA DAS STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24180420230018938 18/04/2023 Kusum Dasi 3413006WL000743 Kusum Dasi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913524 KUSUM DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24180420230018939 18/04/2023 Viren Ray 3413006WL000743 Viren Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913522 MR BIREN RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/362
(TETULIYA) 		3413006000NRG24180420230018940 18/04/2023 Jadu Ray 3413006WL000743 Jadu Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913527 MR JADU RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24180420230018942 18/04/2023 Balika Devi 3413006WL000743 Balika Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913531 MRS BALIK DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24180420230018941 18/04/2023 Sama Rai 3413006WL000743 Sama Rai 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913528 MR SAM RAY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/540
(TETULIYA) 		3413006000NRG24180420230018943 18/04/2023 Bhanu Devi 3413006WL000743 Bhanu Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913513 MRS BHANU DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/699
(TETULIYA) 		3413006000NRG24180420230018945 18/04/2023 Dipali Devi 3413006WL000743 Dipali Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913536 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/748
(TETULIYA) 		3413006000NRG24180420230018946 18/04/2023 Hira Moti Ray 3413006WL000743 Hira Moti Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913532 MR HIRAMOTI RAY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24180420230018948 18/04/2023 Fatuni Devi 3413006WL000743 Fatuni Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913537 MRS FATUNI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24180420230018947 18/04/2023 Putul Das 3413006WL000743 Putul Das 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913534 MR PUTUL DAS STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24180420230018949 18/04/2023 CHINTA DEVI 3413006WL000743 CHINTA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913533 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/794
(TETULIYA) 		3413006000NRG24180420230018950 18/04/2023 SUNITA DEVI 3413006WL000743 SUNITA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913535 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/815
(TETULIYA) 		3413006000NRG24180420230018951 18/04/2023 ANJALI DEVI 3413006WL000743 ANJALI DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478913523 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
26 Rajmahal JH-13-006-020-001/2878
(TETULIYA) 		3413006000NRG24180420230019164 18/04/2023 SACHIN YADAV 3413006WL000747 SACHIN YADAV 00553 INDB0001024 1368 1368 Processed 12/05/2023 1478913519 Sachin Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
27 Rajmahal JH-13-006-020-007/2274
(TETULIYA) 		3413006000NRG24180420230018933 18/04/2023 ROHIT KUMAR DHOLI 3413006WL000743 ROHIT KUMAR DHOLI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478913518 Mr. ROHIT KUMAR DHOLI VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-020-007/2275
(TETULIYA) 		3413006000NRG24180420230018934 18/04/2023 GOBIND DHOLI 3413006WL000743 GOBIND DHOLI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478913521 Mr. GOVIND DHOLI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-020-007/2482
(TETULIYA) 		3413006000NRG24180420230018935 18/04/2023 MUNNI DEVI 3413006WL000743 MUNNI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478913516 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/693
(TETULIYA) 		3413006000NRG24180420230018944 18/04/2023 Jitan Bhagat Sah 3413006WL000743 Jitan Bhagat Sah 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478913517 MR JITAN SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_180423APB_FTO_31296 State Bank of India SBIN0004907 TINPAHAR 67032
2 Rajmahal JH3413006020_180423APB_FTO_31296 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
3 Rajmahal JH3413006020_180423APB_FTO_31296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 10944

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