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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_090523APB_FTO_107825
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-13-006-013-003/472
(MAHASINGPUR) 		3413006000NRG24Z090520230082661 09/05/2023 Sabo Devi 3413006WL003460 Sabo Devi 00415 SBIN0001433 324 324 Processed 17/05/2023 S78847776 MR SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/575
(MAHASINGPUR) 		3413006000NRG24Z090520230082665 09/05/2023 Narayan Mhato 3413006WL003460 Narayan Mhato 00415 SBIN0001433 324 324 Processed 17/05/2023 S78847776 NARAYAN MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
3 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z090520230082740 09/05/2023 Lalu Saha 3413006WL003461 Lalu Saha 00415 SBIN0001433 189 189 Processed 17/05/2023 S78847776 MR LALU SAHA X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z090520230082741 09/05/2023 Lalu Saha 3413006WL003461 Lalu Saha 00415 SBIN0001433 135 135 Processed 17/05/2023 S78847776 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-013-001/1463
(MAHASINGPUR) 		3413006000NRG24Z090520230082651 09/05/2023 Amit kumar saha 3413006WL003460 Amit kumar saha 00415 SBIN0008382 324 324 Processed 17/05/2023 S78847776 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-001/2020
(MAHASINGPUR) 		3413006000NRG24Z090520230082652 09/05/2023 Pratima devi 3413006WL003460 Pratima devi 00415 SBIN0008382 324 324 Processed 17/05/2023 S78847776 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z090520230082706 09/05/2023 Pramila Devi 3413006WL003461 Pramila Devi 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z090520230082707 09/05/2023 Pramila Devi 3413006WL003461 Pramila Devi 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24Z090520230082657 09/05/2023 Akshay Kumar Saha 3413006WL003460 Akshay Kumar Saha 00415 SBIN0008382 324 324 Processed 17/05/2023 S78847776 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z090520230082714 09/05/2023 SUMAN KUMAR SAHA 3413006WL003461 SUMAN KUMAR SAHA 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR SUMAN SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z090520230082715 09/05/2023 SUMAN KUMAR SAHA 3413006WL003461 SUMAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR SUMAN SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24Z090520230082658 09/05/2023 DILIP MARAIYA 3413006WL003460 DILIP MARAIYA 00415 SBIN0008382 324 324 Processed 17/05/2023 S78847776 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z090520230082718 09/05/2023 Ganesh Mahto 3413006WL003461 Ganesh Mahto 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR GANESH MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z090520230082719 09/05/2023 Ganesh Mahto 3413006WL003461 Ganesh Mahto 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR GANESH MAHTO STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24Z090520230082727 09/05/2023 MITA SAHA 3413006WL003461 MITA SAHA 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MRS MITA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24Z090520230082729 09/05/2023 MITA SAHA 3413006WL003461 MITA SAHA 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MRS MITA SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z090520230082730 09/05/2023 SHANKAR SAHA 3413006WL003461 SHANKAR SAHA 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z090520230082731 09/05/2023 SHANKAR SAHA 3413006WL003461 SHANKAR SAHA 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z090520230082732 09/05/2023 BABITA DEVI 3413006WL003461 BABITA DEVI 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MISS BABITA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z090520230082733 09/05/2023 BABITA DEVI 3413006WL003461 BABITA DEVI 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MISS BABITA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z090520230082734 09/05/2023 DILIP SAHA 3413006WL003461 DILIP SAHA 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR DILIP SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z090520230082735 09/05/2023 DILIP SAHA 3413006WL003461 DILIP SAHA 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR DILIP SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z090520230082736 09/05/2023 TAPAN KUMAR SAHA 3413006WL003461 TAPAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z090520230082737 09/05/2023 TAPAN KUMAR SAHA 3413006WL003461 TAPAN KUMAR SAHA 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z090520230082742 09/05/2023 Uday Kr. Saha 3413006WL003461 Uday Kr. Saha 00415 SBIN0008382 135 135 Processed 17/05/2023 S78847776 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z090520230082743 09/05/2023 Uday Kr. Saha 3413006WL003461 Uday Kr. Saha 00415 SBIN0008382 189 189 Processed 17/05/2023 S78847776 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 4212 4212
27 Rajmahal JH-13-006-013-001/355
(MAHASINGPUR) 		3413006000NRG24Z090520230082653 09/05/2023 Sapan saha 3413006WL003460 Sapan saha 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MR SOPAN SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-001/785
(MAHASINGPUR) 		3413006000NRG24Z090520230082654 09/05/2023 Jai Prakesh Saha 3413006WL003460 Jai Prakesh Saha 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z090520230082655 09/05/2023 Akesh Saha 3413006WL003460 Akesh Saha 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z090520230082708 09/05/2023 MANGAL DEV MAHTO 3413006WL003461 MANGAL DEV MAHTO 00415 SBIN0008884 189 189 Processed 17/05/2023 S78847776 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z090520230082709 09/05/2023 MANGAL DEV MAHTO 3413006WL003461 MANGAL DEV MAHTO 00415 SBIN0008884 135 135 Processed 17/05/2023 S78847776 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z090520230082710 09/05/2023 KUMARI PRIYA 3413006WL003461 KUMARI PRIYA 00415 SBIN0008884 135 135 Processed 17/05/2023 S78847776 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z090520230082711 09/05/2023 KUMARI PRIYA 3413006WL003461 KUMARI PRIYA 00415 SBIN0008884 189 189 Processed 17/05/2023 S78847776 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z090520230082712 09/05/2023 Somwati Kumari 3413006WL003461 Somwati Kumari 00415 SBIN0008884 189 189 Processed 17/05/2023 S78847776 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z090520230082713 09/05/2023 Somwati Kumari 3413006WL003461 Somwati Kumari 00415 SBIN0008884 135 135 Processed 17/05/2023 S78847776 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-013-003/1793
(MAHASINGPUR) 		3413006000NRG24Z090520230082659 09/05/2023 Mukesh kumar mahto 3413006WL003460 Mukesh kumar mahto 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-013-003/468
(MAHASINGPUR) 		3413006000NRG24Z090520230082660 09/05/2023 Sudam Mhato 3413006WL003460 Sudam Mhato 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MR SUDAM MAHTO STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24Z090520230082662 09/05/2023 Uma Devi 3413006WL003460 Uma Devi 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajmahal JH-13-006-013-003/569
(MAHASINGPUR) 		3413006000NRG24Z090520230082664 09/05/2023 Sadhwa Devi 3413006WL003460 Sadhwa Devi 00415 SBIN0008884 324 324 Processed 17/05/2023 S78847776 MR SAUDHUA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-013-003/663
(MAHASINGPUR) 		3413006000NRG24Z090520230082666 09/05/2023 Dayawati Devi 3413006WL003460 Dayawati Devi 00415 SBIN0008884 54 54 Processed 17/05/2023 S78847776 MR SAKALDEB MAHTO STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24Z090520230082720 09/05/2023 shankar saha 3413006WL003461 shankar saha 00415 SBIN0008884 189 189 Processed 17/05/2023 S78847776 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24Z090520230082722 09/05/2023 shankar saha 3413006WL003461 shankar saha 00415 SBIN0008884 135 135 Processed 17/05/2023 S78847776 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
SubTotal 3618 3618
43 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24Z090520230082723 09/05/2023 KAUSHALYA DEVI 3413006WL003461 KAUSHALYA DEVI 00687 IBKL063JS04 135 135 Processed 17/05/2023 S78847776 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24Z090520230082721 09/05/2023 KAUSHALYA DEVI 3413006WL003461 KAUSHALYA DEVI 00687 IBKL063JS04 189 189 Processed 17/05/2023 S78847776 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_090523APB_FTO_107825 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006013_090523APB_FTO_107825 State Bank of India SBIN0008382 LALMATI 4212
3 Rajmahal JH3413006013_090523APB_FTO_107825 State Bank of India SBIN0008884 MANGALHAT 3618
4 Rajmahal JH3413006013_090523APB_FTO_107825 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324

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