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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_210423APB_FTO_45129
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-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032695 21/04/2023 KANCHAN DEVI 3413006WL001293 KANCHAN DEVI 00177 IOBA0002342 2736 2736 Processed 12/05/2023 1478906594 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 Rajmahal JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032663 21/04/2023 Anjoli Devi 3413006WL001291 Anjoli Devi 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906599 Mr. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032662 21/04/2023 Malkha Mahto 3413006WL001291 Malkha Mahto 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906598 MISS KAJALKUMARI MALKHA MAHTO STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032694 21/04/2023 RITA DEVI 3413006WL001293 RITA DEVI 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906589 Rita Kumari do praduman choudhary BANK OF BARODA(606985)
5 Rajmahal JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032665 21/04/2023 SAMPATIYA DEVI 3413006WL001291 SAMPATIYA DEVI 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906596 MRS SANAPATI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032666 21/04/2023 MUNKI DEVI 3413006WL001291 MUNKI DEVI 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906595 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032614 21/04/2023 GITA MAHTO 3413006WL001289 GITA MAHTO 00415 SBIN0015588 268 268 Processed 12/05/2023 1478906584 MR GITA MAHTO STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-006-001/381
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032615 21/04/2023 ASHOKA DEVI 3413006WL001289 ASHOKA DEVI 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906603 MR ASHOKA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032696 21/04/2023 CHANDAN KUMAR MAHTO 3413006WL001293 CHANDAN KUMAR MAHTO 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906600 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032668 21/04/2023 Janki Devi 3413006WL001291 Janki Devi 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906586 MISS JANKI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-006-001/542
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032617 21/04/2023 Sarati Devi 3413006WL001289 Sarati Devi 00415 SBIN0015588 268 268 Processed 12/05/2023 1478906601 MRS SARATI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-006-001/567
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032669 21/04/2023 Ujjwal Mandal 3413006WL001291 Ujjwal Mandal 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906588 MS UJJWAL MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-006-001/615
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032670 21/04/2023 Patsiya Devi 3413006WL001291 Patsiya Devi 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906587 MISS PATSIYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-006-001/616
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032671 21/04/2023 basmati devi 3413006WL001291 basmati devi 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906597 MRS VASMATI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-006-001/715
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032619 21/04/2023 ROHIT MAHTO 3413006WL001289 ROHIT MAHTO 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906602 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-006-001/917
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032621 21/04/2023 MAMTA KUMAR 3413006WL001289 MAMTA KUMAR 00415 SBIN0015588 2736 2736 Processed 12/05/2023 1478906585 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 36104 36104
17 Rajmahal JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032664 21/04/2023 SIRISH MAHTO 3413006WL001291 SIRISH MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478906591 Mr. SIRISH MAHTO VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-006-001/482
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032616 21/04/2023 RINA DEVI 3413006WL001289 RINA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478906593 Rina Devi BANK OF BARODA(606985)
19 Rajmahal JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032618 21/04/2023 Dulali Devi 3413006WL001289 Dulali Devi 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1478906592 MISS CHANDNIKUMARI DULALI MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-006-001/916
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24210420230032620 21/04/2023 SUMTA KUMARI 3413006WL001289 SUMTA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478906590 Miss. SUMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 45452 45452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006006_210423APB_FTO_45129 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 2736
2 Rajmahal JH3413006006_210423APB_FTO_45129 State Bank of India SBIN0015588 GODI MAHARAJPUR 36104
3 Rajmahal JH3413006006_210423APB_FTO_45129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 2736
4 Rajmahal JH3413006006_210423APB_FTO_45129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOTIA-JRGB 2736
5 Rajmahal JH3413006006_210423APB_FTO_45129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1140

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