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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_191023APB_FTO_666205
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-13-006-010-001/399
(KHUTAHARI) 		3413006000NRG24Z191020230604544 19/10/2023 Kalichren Yadav 3413006WL026979 Kalichren Yadav 00415 SBIN0004907 324 324 Processed 20/10/2023 S72253777 MR KALICHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-001/100
(KHUTAHARI) 		3413006000NRG24Z191020230604530 19/10/2023 RAMESH MIRDHA 3413006WL026979 RAMESH MIRDHA 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR RAMESH MIRDHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-001/108
(KHUTAHARI) 		3413006000NRG24Z191020230604531 19/10/2023 PREMLAL YADAV 3413006WL026979 PREMLAL YADAV 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR PREMLAL YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-001/109
(KHUTAHARI) 		3413006000NRG24Z191020230604532 19/10/2023 GOVIND KUMAR YADAV 3413006WL026979 GOVIND KUMAR YADAV 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-001/1883
(KHUTAHARI) 		3413006000NRG24Z191020230604534 19/10/2023 Madhukora Hembram 3413006WL026979 Madhukora Hembram 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR MADHUKORA HEMBRAM STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-001/1883
(KHUTAHARI) 		3413006000NRG24Z191020230604535 19/10/2023 Salgi Hansda 3413006WL026979 Salgi Hansda 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR MARANGKODAHEMBRAM SALGI HANSDA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-001/1961
(KHUTAHARI) 		3413006000NRG24Z191020230604536 19/10/2023 Paklu Murmu 3413006WL026979 Paklu Murmu 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MRS PAKL00 MURMU STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-001/2559
(KHUTAHARI) 		3413006000NRG24Z191020230604537 19/10/2023 SUNITA DEVI 3413006WL026979 SUNITA DEVI 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR MANTU RAM STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-001/2562
(KHUTAHARI) 		3413006000NRG24Z191020230604538 19/10/2023 SAPNA DEVI 3413006WL026979 SAPNA DEVI 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-001/2576
(KHUTAHARI) 		3413006000NRG24Z191020230604539 19/10/2023 ASIKA DEVI 3413006WL026979 ASIKA DEVI 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MRS ASIKA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-001/3213
(KHUTAHARI) 		3413006000NRG24Z191020230604540 19/10/2023 MUKESH KUMAR 3413006WL026979 MUKESH KUMAR 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-001/3216
(KHUTAHARI) 		3413006000NRG24Z191020230604541 19/10/2023 Shibu Kisku 3413006WL026979 Shibu Kisku 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR SHIBU KISKU STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-001/3231
(KHUTAHARI) 		3413006000NRG24Z191020230604542 19/10/2023 HEMA DEVI 3413006WL026979 HEMA DEVI 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MRS HEMA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-001/3233
(KHUTAHARI) 		3413006000NRG24Z191020230604543 19/10/2023 RANJIT YADAV 3413006WL026979 RANJIT YADAV 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MR RANJIT YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-001/89
(KHUTAHARI) 		3413006000NRG24Z191020230604545 19/10/2023 KAMLI DEVI 3413006WL026979 KAMLI DEVI 00415 SBIN0008169 324 324 Processed 20/10/2023 S72253777 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_191023APB_FTO_666205 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_191023APB_FTO_666205 State Bank of India SBIN0008169 PARARIA 4536

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