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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_030523APB_FTO_84402
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24Z030520230065267 03/05/2023 Pramod Kumar Mandal 3413006WL002799 Pramod Kumar Mandal 00048 BKID0004462 135 135 Processed 22/05/2023 S60666144 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24Z030520230065275 03/05/2023 Moni Devi 3413006WL002799 Moni Devi 00048 BKID0004462 135 135 Processed 22/05/2023 S60666144 MONI DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24Z030520230065266 03/05/2023 Nitay Rajak 3413006WL002799 Nitay Rajak 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24Z030520230065268 03/05/2023 Raja Ram Mandal 3413006WL002799 Raja Ram Mandal 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24Z030520230065269 03/05/2023 Sangeeta Pandey 3413006WL002799 Sangeeta Pandey 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24Z030520230065272 03/05/2023 Sima Pandey 3413006WL002799 Sima Pandey 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24Z030520230065274 03/05/2023 Uttam Pandey 3413006WL002799 Uttam Pandey 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24Z030520230065276 03/05/2023 LALITA DEVI 3413006WL002799 LALITA DEVI 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24Z030520230065277 03/05/2023 MANOKA DEVI 3413006WL002799 MANOKA DEVI 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24Z030520230065279 03/05/2023 Dinesh Pramanik 3413006WL002799 Dinesh Pramanik 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24Z030520230065280 03/05/2023 Satnarayan Mandal 3413006WL002799 Satnarayan Mandal 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR SATNARAYAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z030520230065281 03/05/2023 Dulal Saha 3413006WL002799 Dulal Saha 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24Z030520230065282 03/05/2023 Rita Devi 3413006WL002799 Rita Devi 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24Z030520230065284 03/05/2023 Rinku Devi 3413006WL002799 Rinku Devi 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24Z030520230065285 03/05/2023 tej narayan pandey 3413006WL002799 tej narayan pandey 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24Z030520230065286 03/05/2023 sushil kumar pandey 3413006WL002799 sushil kumar pandey 00415 SBIN0001433 135 135 Processed 22/05/2023 S60666144 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24Z030520230065278 03/05/2023 Nimay Swarnkar 3413006WL002799 Nimay Swarnkar 00415 SBIN0008382 135 135 Processed 22/05/2023 S60666144 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24Z030520230065283 03/05/2023 Tuphani Rajak 3413006WL002799 Tuphani Rajak 00415 SBIN0008382 135 135 Processed 22/05/2023 S60666144 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 270 270
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24Z030520230065270 03/05/2023 Thakur Jwala Prasad 3413006WL002799 Thakur Jwala Prasad 00415 SBIN0008884 135 135 Processed 22/05/2023 S60666144 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 135 135
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24Z030520230065273 03/05/2023 Devashish Kumar 3413006WL002799 Devashish Kumar 00468 UBIN0557391 135 135 Processed 22/05/2023 S60666144 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_030523APB_FTO_84402 BANK OF INDIA BKID0004462 TALJHARI 270
2 Rajmahal JH3413006015_030523APB_FTO_84402 State Bank of India SBIN0001433 RAJMAHAL 1890
3 Rajmahal JH3413006015_030523APB_FTO_84402 State Bank of India SBIN0008382 LALMATI 270
4 Rajmahal JH3413006015_030523APB_FTO_84402 State Bank of India SBIN0008884 MANGALHAT 135
5 Rajmahal JH3413006015_030523APB_FTO_84402 Union Bank of India UBIN0557391 DUMKA 135

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