Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:46:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_180423FTO_31318
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-13-006-010-012/556
(KHUTAHARI) 		3413006010NRG24180420230019024 18/04/2023 Maloti Murmu 3413006WL000744 Maloti Murmu 00048 BKID0004462 1140 1140 Processed 12/05/2023 1478804686 Maloti Murmu ()
2 Rajmahal JH-13-006-010-012/556
(KHUTAHARI) 		3413006010NRG24180420230019025 18/04/2023 Maloti Murmu 3413006WL000744 Maloti Murmu 00048 BKID0004462 912 912 Processed 12/05/2023 1478804687 Maloti Murmu ()
SubTotal 2052 2052
3 Rajmahal JH-13-006-010-012/553
(KHUTAHARI) 		3413006000NRG24180420230019298 18/04/2023 Marangmai Hasdha Talamay Hasdha 3413006WL000753 Marangmai Hasdha Talamay Hasdha 00048 BKID0004648 1368 1368 Processed 12/05/2023 1478804690 Marangmai Hasdha Talamay Hasdha ()
4 Rajmahal JH-13-006-010-012/553
(KHUTAHARI) 		3413006000NRG24180420230019299 18/04/2023 Marangmai Hasdha Talamay Hasdha 3413006WL000753 Marangmai Hasdha Talamay Hasdha 00048 BKID0004648 912 912 Processed 12/05/2023 1478804691 Marangmai Hasdha Talamay Hasdha ()
5 Rajmahal JH-13-006-010-012/665
(KHUTAHARI) 		3413006010NRG24180420230019038 18/04/2023 Surodhani Hambrum 3413006WL000744 Surodhani Hambrum 00048 BKID0004648 912 912 Processed 12/05/2023 1478804688 Surodhani Hambrum ()
6 Rajmahal JH-13-006-010-012/665
(KHUTAHARI) 		3413006010NRG24180420230019039 18/04/2023 Surodhani Hambrum 3413006WL000744 Surodhani Hambrum 00048 BKID0004648 1140 1140 Processed 12/05/2023 1478804689 Surodhani Hambrum ()
SubTotal 4332 4332
7 Rajmahal JH-13-006-010-008/2725
(KHUTAHARI) 		3413006000NRG24180420230019568 18/04/2023 RAMCHANDRA KUMAR SAHA 3413006WL000772 RAMCHANDRA KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804692 MR RAMCHANDRA SAHA ()
8 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006010NRG24180420230018988 18/04/2023 Arjun Ray 3413006WL000744 Arjun Ray 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804701 MR ARJUN RAY ()
9 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006010NRG24180420230018989 18/04/2023 Arjun Ray 3413006WL000744 Arjun Ray 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804702 MR ARJUN RAY ()
10 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24180420230019258 18/04/2023 TALAMAY MURMU 3413006WL000753 TALAMAY MURMU 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804705 MRS TALAMAY MURMU ()
11 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24180420230019259 18/04/2023 TALAMAY MURMU 3413006WL000753 TALAMAY MURMU 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804706 MRS TALAMAY MURMU ()
12 Rajmahal JH-13-006-010-012/107
(KHUTAHARI) 		3413006000NRG24180420230019262 18/04/2023 RANGADHA HEMBROM 3413006WL000753 RANGADHA HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804710 MR GOPIN HEMBRAM ()
13 Rajmahal JH-13-006-010-012/107
(KHUTAHARI) 		3413006000NRG24180420230019263 18/04/2023 RANGADHA HEMBROM 3413006WL000753 RANGADHA HEMBROM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804709 MR GOPIN HEMBRAM ()
14 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006010NRG24180420230018998 18/04/2023 TARO HEMBRAM 3413006WL000744 TARO HEMBRAM 00415 SBIN0008169 912 912 Rejected 12/05/2023 1478804707 No Such Account
15 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006010NRG24180420230018999 18/04/2023 TARO HEMBRAM 3413006WL000744 TARO HEMBRAM 00415 SBIN0008169 1368 1368 Rejected 12/05/2023 1478804708 No Such Account
16 Rajmahal JH-13-006-010-012/2470
(KHUTAHARI) 		3413006000NRG24180420230019270 18/04/2023 HOPANMAY MURMU 3413006WL000753 HOPANMAY MURMU 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804700 MRS HOPANMAY MURMU ()
17 Rajmahal JH-13-006-010-012/2470
(KHUTAHARI) 		3413006000NRG24180420230019271 18/04/2023 HOPANMAY MURMU 3413006WL000753 HOPANMAY MURMU 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804699 MRS HOPANMAY MURMU ()
18 Rajmahal JH-13-006-010-012/2482
(KHUTAHARI) 		3413006010NRG24180420230019008 18/04/2023 MARANKURI HANSDA 3413006WL000744 MARANKURI HANSDA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804703 MRS MARANGKURI HANSDA ()
19 Rajmahal JH-13-006-010-012/2482
(KHUTAHARI) 		3413006010NRG24180420230019009 18/04/2023 MARANKURI HANSDA 3413006WL000744 MARANKURI HANSDA 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804704 MRS MARANGKURI HANSDA ()
20 Rajmahal JH-13-006-010-012/283
(KHUTAHARI) 		3413006010NRG24180420230019018 18/04/2023 Talamoy Hembrem 3413006WL000744 Talamoy Hembrem 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804698 MR DAYANANDSOREN TALAMAY HANSDA ()
21 Rajmahal JH-13-006-010-012/283
(KHUTAHARI) 		3413006010NRG24180420230019019 18/04/2023 Talamoy Hembrem 3413006WL000744 Talamoy Hembrem 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804697 MR DAYANANDSOREN TALAMAY HANSDA ()
22 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24180420230019292 18/04/2023 Babuji Murmu 3413006WL000753 Babuji Murmu 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804712 MR BABUJI MURMU ()
23 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24180420230019293 18/04/2023 Babuji Murmu 3413006WL000753 Babuji Murmu 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804711 MR BABUJI MURMU ()
24 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24180420230019296 18/04/2023 Sumi Marandi 3413006WL000753 Sumi Marandi 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804696 MRS SUMI MARANDI ()
25 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24180420230019297 18/04/2023 Sumi Marandi 3413006WL000753 Sumi Marandi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1478804695 MRS SUMI MARANDI ()
26 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006010NRG24180420230019034 18/04/2023 Tura Hambrum 3413006WL000744 Tura Hambrum 00415 SBIN0008169 912 912 Processed 12/05/2023 1478804694 MR TURA HEMBRAM ()
27 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006010NRG24180420230019035 18/04/2023 Tura Hambrum 3413006WL000744 Tura Hambrum 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1478804693 MR TURA HEMBRAM ()
SubTotal 23940 23940
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_180423FTO_31318 BANK OF INDIA BKID0004462 TALJHARI 2052
2 Rajmahal JH3413006010_180423FTO_31318 BANK OF INDIA BKID0004648 SAHEBGANJ 4332
3 Rajmahal JH3413006010_180423FTO_31318 State Bank of India SBIN0008169 PARARIA 23940

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