Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_060723APB_FTO_315604
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-13-006-013-005/1022
(MAHASINGPUR) 		3413006000NRG24Z060720230303936 06/07/2023 Ajay Saha 3413006WL012440 Ajay Saha 00048 BKID0004462 1 1 Processed 07/07/2023 S27733472 MR AJAY SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1022
(MAHASINGPUR) 		3413006000NRG24Z060720230303937 06/07/2023 Ajay Saha 3413006WL012440 Ajay Saha 00048 BKID0004462 1 1 Processed 07/07/2023 S27733472 MR AJAY SAHA STATE BANK OF INDIA(508548)
SubTotal 2 2
3 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z060720230303952 06/07/2023 Lalu Saha 3413006WL012440 Lalu Saha 00415 SBIN0001433 189 189 Processed 07/07/2023 S27733472 MR LALU SAHA X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24Z060720230303953 06/07/2023 Lalu Saha 3413006WL012440 Lalu Saha 00415 SBIN0001433 162 162 Processed 07/07/2023 S27733472 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 351 351
5 Rajmahal JH-13-006-013-001/317
(MAHASINGPUR) 		3413006000NRG24Z060720230303916 06/07/2023 Nandulal Saha 3413006WL012440 Nandulal Saha 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 NAND LAL SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-001/317
(MAHASINGPUR) 		3413006000NRG24Z060720230303917 06/07/2023 Nandulal Saha 3413006WL012440 Nandulal Saha 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 NAND LAL SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z060720230303922 06/07/2023 Pramila Devi 3413006WL012440 Pramila Devi 00415 SBIN0008382 1 1 Processed 07/07/2023 S27733472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24Z060720230303923 06/07/2023 Pramila Devi 3413006WL012440 Pramila Devi 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z060720230303930 06/07/2023 SUMAN KUMAR SAHA 3413006WL012440 SUMAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR SUMAN SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24Z060720230303931 06/07/2023 SUMAN KUMAR SAHA 3413006WL012440 SUMAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR SUMAN SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z060720230303934 06/07/2023 Ganesh Mahto 3413006WL012440 Ganesh Mahto 00415 SBIN0008382 1 1 Processed 07/07/2023 S27733472 MR GANESH MAHTO STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z060720230303935 06/07/2023 Ganesh Mahto 3413006WL012440 Ganesh Mahto 00415 SBIN0008382 1 1 Processed 07/07/2023 S27733472 MR GANESH MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z060720230303940 06/07/2023 SHANKAR SAHA 3413006WL012440 SHANKAR SAHA 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24Z060720230303941 06/07/2023 SHANKAR SAHA 3413006WL012440 SHANKAR SAHA 00415 SBIN0008382 162 162 Processed 07/07/2023 S27733472 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z060720230303942 06/07/2023 BABITA DEVI 3413006WL012440 BABITA DEVI 00415 SBIN0008382 162 162 Processed 07/07/2023 S27733472 MISS BABITA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24Z060720230303943 06/07/2023 BABITA DEVI 3413006WL012440 BABITA DEVI 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MISS BABITA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1754
(MAHASINGPUR) 		3413006000NRG24Z060720230303944 06/07/2023 DUKHANI DEVI 3413006WL012440 DUKHANI DEVI 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1754
(MAHASINGPUR) 		3413006000NRG24Z060720230303945 06/07/2023 DUKHANI DEVI 3413006WL012440 DUKHANI DEVI 00415 SBIN0008382 162 162 Processed 07/07/2023 S27733472 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z060720230303946 06/07/2023 DILIP SAHA 3413006WL012440 DILIP SAHA 00415 SBIN0008382 162 162 Processed 07/07/2023 S27733472 MR DILIP SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24Z060720230303947 06/07/2023 DILIP SAHA 3413006WL012440 DILIP SAHA 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR DILIP SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z060720230303948 06/07/2023 TAPAN KUMAR SAHA 3413006WL012440 TAPAN KUMAR SAHA 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24Z060720230303949 06/07/2023 TAPAN KUMAR SAHA 3413006WL012440 TAPAN KUMAR SAHA 00415 SBIN0008382 162 162 Processed 07/07/2023 S27733472 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z060720230303954 06/07/2023 Uday Kr. Saha 3413006WL012440 Uday Kr. Saha 00415 SBIN0008382 1 1 Processed 07/07/2023 S27733472 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24Z060720230303955 06/07/2023 Uday Kr. Saha 3413006WL012440 Uday Kr. Saha 00415 SBIN0008382 189 189 Processed 07/07/2023 S27733472 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 2893 2893
25 Rajmahal JH-13-006-013-001/1461
(MAHASINGPUR) 		3413006000NRG24Z060720230303914 06/07/2023 Manik Saha 3413006WL012440 Manik Saha 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR MANIK SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-013-001/1461
(MAHASINGPUR) 		3413006000NRG24Z060720230303915 06/07/2023 Manik Saha 3413006WL012440 Manik Saha 00415 SBIN0008884 1 1 Processed 07/07/2023 S27733472 MR MANIK SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z060720230303920 06/07/2023 Akesh Saha 3413006WL012440 Akesh Saha 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z060720230303918 06/07/2023 Akesh Saha 3413006WL012440 Akesh Saha 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z060720230303919 06/07/2023 Bikesh Saha 3413006WL012440 Bikesh Saha 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR BIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z060720230303921 06/07/2023 Bikesh Saha 3413006WL012440 Bikesh Saha 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR BIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z060720230303924 06/07/2023 MANGAL DEV MAHTO 3413006WL012440 MANGAL DEV MAHTO 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z060720230303925 06/07/2023 MANGAL DEV MAHTO 3413006WL012440 MANGAL DEV MAHTO 00415 SBIN0008884 1 1 Processed 07/07/2023 S27733472 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z060720230303926 06/07/2023 KUMARI PRIYA 3413006WL012440 KUMARI PRIYA 00415 SBIN0008884 1 1 Processed 07/07/2023 S27733472 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24Z060720230303927 06/07/2023 KUMARI PRIYA 3413006WL012440 KUMARI PRIYA 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z060720230303928 06/07/2023 Somwati Kumari 3413006WL012440 Somwati Kumari 00415 SBIN0008884 189 189 Processed 07/07/2023 S27733472 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z060720230303929 06/07/2023 Somwati Kumari 3413006WL012440 Somwati Kumari 00415 SBIN0008884 1 1 Processed 07/07/2023 S27733472 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1516 1516
Total 4762 4762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_060723APB_FTO_315604 BANK OF INDIA BKID0004462 TALJHARI 2
2 Rajmahal JH3413006013_060723APB_FTO_315604 State Bank of India SBIN0001433 RAJMAHAL 351
3 Rajmahal JH3413006013_060723APB_FTO_315604 State Bank of India SBIN0008382 LALMATI 2893
4 Rajmahal JH3413006013_060723APB_FTO_315604 State Bank of India SBIN0008884 MANGALHAT 1516

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