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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_020523APB_FTO_80747
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-13-006-022-001/1047
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060372 02/05/2023 TIMIR KUMAR DAS 3413006WL002594 TIMIR KUMAR DAS 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR TIMIR KUMAR DAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-022-001/1050
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060373 02/05/2023 NIMAY BASAK 3413006WL002594 NIMAY BASAK 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 Mr. NIMAY BASAK VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-022-001/11014
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060374 02/05/2023 DAYAVATI DEVI 3413006WL002594 DAYAVATI DEVI 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS DAYAVATI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/11021
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060375 02/05/2023 SARITA DEVI 3413006WL002594 SARITA DEVI 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS SARITA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-022-001/1217
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060378 02/05/2023 Doli Devi 3413006WL002594 Doli Devi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-022-001/1219
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060380 02/05/2023 Gorango Vasak 3413006WL002594 Gorango Vasak 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR GORANGO VASAK STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/1220
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060381 02/05/2023 Bikram Mandal 3413006WL002594 Bikram Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR BIKRAM MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-022-001/1221
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060382 02/05/2023 Jaydev Basak 3413006WL002594 Jaydev Basak 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR JAYDEV BASAK STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-022-001/1222
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060383 02/05/2023 Krishna Basak 3413006WL002594 Krishna Basak 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR KRISHNA BASAK STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-022-001/1223
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060384 02/05/2023 Rajesh Basak 3413006WL002594 Rajesh Basak 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 Rajesh Basak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 Rajmahal JH-13-006-022-001/2622
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060389 02/05/2023 Sarwan Kumar Mandal 3413006WL002594 Sarwan Kumar Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR SARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-022-001/2623
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060390 02/05/2023 Gorango Mandal 3413006WL002594 Gorango Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR GORANGO MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-022-001/2624
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060391 02/05/2023 Diwakar Mandal 3413006WL002594 Diwakar Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR DIWAKAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-022-001/2625
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060392 02/05/2023 Dipankar Mandal 3413006WL002594 Dipankar Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-022-001/2626
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060393 02/05/2023 Fulan Devi 3413006WL002594 Fulan Devi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS FULAN DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-022-001/2632
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060395 02/05/2023 Pratima Devi 3413006WL002594 Pratima Devi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-022-001/2633
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060396 02/05/2023 Lipika Pramanik 3413006WL002594 Lipika Pramanik 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS LIPIKA PRAMANIK STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-022-001/2634
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060397 02/05/2023 Pintu Kumar 3413006WL002594 Pintu Kumar 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR PINTU KUMAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-022-001/2637
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060398 02/05/2023 Milon Devi 3413006WL002594 Milon Devi 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MISS MILON DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-022-001/52
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060401 02/05/2023 Kartik Mandal 3413006WL002594 Kartik Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 Mr. KARTIK MANDAL VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-022-001/568
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060403 02/05/2023 Feku Basak 3413006WL002594 Feku Basak 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR FEKU BASAK STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-022-001/871
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060409 02/05/2023 Nakul Mandal 3413006WL002594 Nakul Mandal 00415 SBIN0001433 162 162 Processed 23/05/2023 S81005877 MR NAKUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Rajmahal JH-13-006-022-001/1508
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060385 02/05/2023 Chaitany basak 3413006WL002594 Chaitany basak 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR CHAITAN BASAK STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-022-001/1511
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060386 02/05/2023 Putul Basak 3413006WL002594 Putul Basak 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MRS PUTUL BASAK STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-022-001/17
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060387 02/05/2023 Haridas Mandal 3413006WL002594 Haridas Mandal 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR BHUWESH MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-022-001/40
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060400 02/05/2023 Nagardip mandal 3413006WL002594 Nagardip mandal 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR NAGARADIP MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-022-001/526
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060402 02/05/2023 Harvajan Karmkar 3413006WL002594 Harvajan Karmkar 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR HARBAJAN KARMAKAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-022-001/57
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060404 02/05/2023 Pradip mandal 3413006WL002594 Pradip mandal 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR PRADIP MANDAL X STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-022-001/788
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060406 02/05/2023 Tinku Parmanik 3413006WL002594 Tinku Parmanik 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MR TINKU PRAMANIK STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-022-001/859
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060408 02/05/2023 Sulekha Devi 3413006WL002594 Sulekha Devi 00415 SBIN0003118 162 162 Processed 23/05/2023 S81005877 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
31 Rajmahal JH-13-006-022-001/616
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060405 02/05/2023 Batoran Mandal 3413006WL002594 Batoran Mandal 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-022-001/2631
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060394 02/05/2023 Pawan Pramanik 3413006WL002594 Pawan Pramanik 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. PAWAN PRAMANIK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_020523APB_FTO_80747 State Bank of India SBIN0001433 RAJMAHAL 3564
2 Rajmahal JH3413006022_020523APB_FTO_80747 State Bank of India SBIN0003118 ADB RAJMAHAL 1296
3 Rajmahal JH3413006022_020523APB_FTO_80747 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
4 Rajmahal JH3413006022_020523APB_FTO_80747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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