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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006018_301123APB_FTO_785860
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-13-006-018-002/2143
(SAIDPUR) 		3413006000NRG24301120230664083 30/11/2023 Sanoka Devi 3413006WL030404 Sanoka Devi 00048 BKID0004462 1368 1368 Processed 01/01/2024 8998321824 SANOKA DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-018-002/2143
(SAIDPUR) 		3413006000NRG24301120230664120 30/11/2023 Sanoka Devi 3413006WL030407 Sanoka Devi 00048 BKID0004462 1368 1368 Processed 01/01/2024 8998321825 SANOKA DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-018-005/909
(SAIDPUR) 		3413006000NRG24301120230664124 30/11/2023 Punam Devi 3413006WL030407 Punam Devi 00048 BKID0004462 1368 1368 Processed 01/01/2024 8998321826 PUNAM DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-018-005/909
(SAIDPUR) 		3413006000NRG24301120230664086 30/11/2023 Punam Devi 3413006WL030404 Punam Devi 00048 BKID0004462 1368 1368 Processed 01/01/2024 8998321827 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 Rajmahal JH-13-006-018-001/2028
(SAIDPUR) 		3413006000NRG24301120230664082 30/11/2023 MALTI DEVI 3413006WL030404 MALTI DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321818 MR MALTI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-018-001/2086
(SAIDPUR) 		3413006000NRG24301120230664096 30/11/2023 GITA DEVI 3413006WL030405 GITA DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321812 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajmahal JH-13-006-018-001/2086
(SAIDPUR) 		3413006000NRG24301120230664130 30/11/2023 GITA DEVI 3413006WL030408 GITA DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321811 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajmahal JH-13-006-018-001/2096
(SAIDPUR) 		3413006000NRG24301120230664131 30/11/2023 CHULIA DEVI 3413006WL030408 CHULIA DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321814 MR SUNIL PANDIT STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-018-001/2096
(SAIDPUR) 		3413006000NRG24301120230664097 30/11/2023 CHULIA DEVI 3413006WL030405 CHULIA DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321813 MR SUNIL PANDIT STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-018-002/2101
(SAIDPUR) 		3413006000NRG24301120230664098 30/11/2023 LAKHAN MANDAL 3413006WL030405 LAKHAN MANDAL 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321809 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-018-002/2101
(SAIDPUR) 		3413006000NRG24301120230664132 30/11/2023 LAKHAN MANDAL 3413006WL030408 LAKHAN MANDAL 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321810 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-018-003/2034
(SAIDPUR) 		3413006000NRG24301120230664133 30/11/2023 SUKNI DEVI 3413006WL030408 SUKNI DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321820 MR SUKNI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-018-003/2034
(SAIDPUR) 		3413006000NRG24301120230664099 30/11/2023 SUKNI DEVI 3413006WL030405 SUKNI DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321819 MR SUKNI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-018-003/237
(SAIDPUR) 		3413006000NRG24301120230664123 30/11/2023 PARUL DEVI 3413006WL030407 PARUL DEVI 00415 SBIN0008382 1368 1368 Processed 01/01/2024 8998321817 MR DHURVAL YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-018-007/1824
(SAIDPUR) 		3413006000NRG24301120230664087 30/11/2023 Puja devi 3413006WL030404 Puja devi 00415 SBIN0008382 2736 2736 Processed 01/01/2024 8998321823 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
16 Rajmahal JH-13-006-018-001/1735
(SAIDPUR) 		3413006000NRG24301120230664094 30/11/2023 SURESH MANDAL 3413006WL030405 SURESH MANDAL 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321807 MR SURESH MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-018-001/1735
(SAIDPUR) 		3413006000NRG24301120230664095 30/11/2023 SURESH MANDAL 3413006WL030405 SURESH MANDAL 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321808 MR SURESH MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-018-003/197
(SAIDPUR) 		3413006000NRG24301120230664121 30/11/2023 Gandhi Mandal 3413006WL030407 Gandhi Mandal 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321815 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-018-003/197
(SAIDPUR) 		3413006000NRG24301120230664084 30/11/2023 Gandhi Mandal 3413006WL030404 Gandhi Mandal 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321816 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-018-003/202
(SAIDPUR) 		3413006000NRG24301120230664085 30/11/2023 Bishmati Devi 3413006WL030404 Bishmati Devi 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321822 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-018-003/202
(SAIDPUR) 		3413006000NRG24301120230664122 30/11/2023 Bishmati Devi 3413006WL030407 Bishmati Devi 00415 SBIN0008884 1368 1368 Processed 01/01/2024 8998321821 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006018_301123APB_FTO_785860 BANK OF INDIA BKID0004462 TALJHARI 5472
2 Rajmahal JH3413006018_301123APB_FTO_785860 State Bank of India SBIN0008382 LALMATI 16416
3 Rajmahal JH3413006018_301123APB_FTO_785860 State Bank of India SBIN0008884 MANGALHAT 8208

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