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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_311023APB_FTO_700056
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24311020230620016 31/10/2023 MINU DEVI 3413006WL027915 MINU DEVI 00048 BKID0004462 2736 2736 Processed 24/11/2023 7964583569 MRS MINU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24311020230620018 31/10/2023 KAPUR CHAND MAHTO 3413006WL027915 KAPUR CHAND MAHTO 00048 BKID0004462 2736 2736 Processed 24/11/2023 7964583568 KAPUR CHAND MAHTO BANK OF INDIA(508505)
3 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24311020230620031 31/10/2023 Kishor mahto 3413006WL027916 Kishor mahto 00048 BKID0004462 2736 2736 Processed 24/11/2023 7964583567 KISHOR MAHTO BANK OF INDIA(508505)
4 Rajmahal JH-13-006-013-005/1029
(MAHASINGPUR) 		3413006000NRG24311020230619988 31/10/2023 tulsi devi 3413006WL027912 tulsi devi 00048 BKID0004462 2736 2736 Processed 24/11/2023 7964583566 TULSI DEVI W/O HARADHAN SAHA BANK OF INDIA(508505)
5 Rajmahal JH-13-006-013-005/1970
(MAHASINGPUR) 		3413006000NRG24311020230619989 31/10/2023 NIKASH CHANDRA SAHA 3413006WL027912 NIKASH CHANDRA SAHA 00048 BKID0004462 2736 2736 Processed 24/11/2023 7964583565 MR NIKASH CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 Rajmahal JH-13-006-013-003/1482
(MAHASINGPUR) 		3413006000NRG24311020230620015 31/10/2023 Dharbir Ekka 3413006WL027915 Dharbir Ekka 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7964583571 MR DHARMBIR EKKA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/575
(MAHASINGPUR) 		3413006000NRG24311020230619986 31/10/2023 Narayan Mhato 3413006WL027912 Narayan Mhato 00415 SBIN0001433 3192 3192 Processed 24/11/2023 7964583551 NARAYAN MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
8 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR) 		3413006000NRG24311020230620013 31/10/2023 Fajlu Rahaman 3413006WL027915 Fajlu Rahaman 00415 SBIN0004907 2736 2736 Processed 24/11/2023 7964583564 MR FAJLU RAHAMAN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1651
(MAHASINGPUR) 		3413006000NRG24311020230620017 31/10/2023 SHIBU LAKRA 3413006WL027915 SHIBU LAKRA 00415 SBIN0004907 2736 2736 Processed 24/11/2023 7964583562 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24311020230620035 31/10/2023 Serajul Ansari 3413006WL027916 Serajul Ansari 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7964583563 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24311020230620001 31/10/2023 Akshay Kumar Saha 3413006WL027913 Akshay Kumar Saha 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7964583557 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/1610
(MAHASINGPUR) 		3413006000NRG24311020230620002 31/10/2023 Amit Kumar Saha 3413006WL027913 Amit Kumar Saha 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7964583559 MR AMIT SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24311020230620032 31/10/2023 Kusami devi 3413006WL027916 Kusami devi 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7964583553 MR KISHORE MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/2022
(MAHASINGPUR) 		3413006000NRG24311020230619982 31/10/2023 RAJA KUMAR SAHA 3413006WL027912 RAJA KUMAR SAHA 00415 SBIN0008382 3192 3192 Processed 24/11/2023 7964583555 MR RAJA KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-003/2023
(MAHASINGPUR) 		3413006000NRG24311020230619983 31/10/2023 SUMAN KUMAR SAHA 3413006WL027912 SUMAN KUMAR SAHA 00415 SBIN0008382 3192 3192 Processed 24/11/2023 7964583560 MR SUMAN SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-003/2024
(MAHASINGPUR) 		3413006000NRG24311020230619984 31/10/2023 BUNDILAL SAHA 3413006WL027912 BUNDILAL SAHA 00415 SBIN0008382 3192 3192 Processed 24/11/2023 7964583556 MR BUNDILAL SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24311020230620034 31/10/2023 Furko mahto 3413006WL027916 Furko mahto 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7964583554 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
SubTotal 20520 20520
18 Rajmahal JH-13-006-013-001/908
(MAHASINGPUR) 		3413006000NRG24311020230619979 31/10/2023 Raibi Devi 3413006WL027912 Raibi Devi 00415 SBIN0008884 3192 3192 Processed 24/11/2023 7964583561 MR DEBOSI KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-001/951
(MAHASINGPUR) 		3413006000NRG24311020230619980 31/10/2023 Rohit Saha 3413006WL027912 Rohit Saha 00415 SBIN0008884 3192 3192 Processed 24/11/2023 7964583570 MR ROHIT SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-003/245
(MAHASINGPUR) 		3413006000NRG24311020230620020 31/10/2023 Puren Mahto 3413006WL027915 Puren Mahto 00415 SBIN0008884 2736 2736 Processed 24/11/2023 7964583552 MR PURAN MAHTO STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-003/483
(MAHASINGPUR) 		3413006000NRG24311020230620021 31/10/2023 Sushila Devi 3413006WL027915 Sushila Devi 00415 SBIN0008884 2736 2736 Processed 24/11/2023 7964583572 MR SANCHARWA MAHTO STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-003/663
(MAHASINGPUR) 		3413006000NRG24311020230619987 31/10/2023 Dayawati Devi 3413006WL027912 Dayawati Devi 00415 SBIN0008884 3192 3192 Processed 24/11/2023 7964583573 MR SAKALDEB MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
23 Rajmahal JH-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24311020230620019 31/10/2023 ANJANA DEVI 3413006WL027915 ANJANA DEVI 00415 SBIN0009189 2736 2736 Processed 24/11/2023 7964583558 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_311023APB_FTO_700056 BANK OF INDIA BKID0004462 TALJHARI 13680
2 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0001433 RAJMAHAL 5928
3 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0004907 TINPAHAR 5472
4 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0008169 PARARIA 2736
5 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0008382 LALMATI 20520
6 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0008884 MANGALHAT 15048
7 Rajmahal JH3413006013_311023APB_FTO_700056 State Bank of India SBIN0009189 PARASPANI 2736

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