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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_060523APB_FTO_93016
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-13-006-008-003/1318
(GUNIHARI) 		3413006000NRG24Z060520230073533 06/05/2023 Ganga Pahariya 3413006WL003093 Ganga Pahariya 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR GANGA PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/1320
(GUNIHARI) 		3413006000NRG24Z060520230073534 06/05/2023 kajoli devi 3413006WL003093 kajoli devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MRS KAJOL DEVI X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/1848
(GUNIHARI) 		3413006000NRG24Z060520230073535 06/05/2023 Sharifa Bibi 3413006WL003093 Sharifa Bibi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MRS SHARIFA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/1852
(GUNIHARI) 		3413006000NRG24Z060520230073536 06/05/2023 Bishnu Choudhary 3413006WL003093 Bishnu Choudhary 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 BISHNU CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
5 Rajmahal JH-13-006-008-003/1973
(GUNIHARI) 		3413006000NRG24Z060520230073537 06/05/2023 Bimal Choudharay 3413006WL003093 Bimal Choudharay 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR BIMAL CHOUDHARY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-003/1974
(GUNIHARI) 		3413006000NRG24Z060520230073538 06/05/2023 Suraj Malto 3413006WL003093 Suraj Malto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 SURAJ MALTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Rajmahal JH-13-006-008-003/2165
(GUNIHARI) 		3413006000NRG24Z060520230073539 06/05/2023 UDAY MANDAL 3413006WL003093 UDAY MANDAL 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR UDAYMANDAL MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-003/2321
(GUNIHARI) 		3413006000NRG24Z060520230073541 06/05/2023 Prakash Malto 3413006WL003093 Prakash Malto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 PRAKASH MALTO CANARA BANK(508532)
9 Rajmahal JH-13-006-008-003/2721
(GUNIHARI) 		3413006000NRG24Z060520230073542 06/05/2023 suraj pahariya 3413006WL003093 suraj pahariya 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 SURAJ PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-008-003/2728
(GUNIHARI) 		3413006000NRG24Z060520230073543 06/05/2023 SOMPA DEVI 3413006WL003093 SOMPA DEVI 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MRS SOMPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-003/2735
(GUNIHARI) 		3413006000NRG24Z060520230073545 06/05/2023 IBRAN SHEKH 3413006WL003093 IBRAN SHEKH 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 Ibran Shaikh FINO PAYMENTS BANK LTD(608001)
12 Rajmahal JH-13-006-008-009/1206
(GUNIHARI) 		3413006000NRG24Z060520230073571 06/05/2023 Ajay Kumar Mahto 3413006WL003094 Ajay Kumar Mahto 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-011/1220
(GUNIHARI) 		3413006000NRG24Z060520230073572 06/05/2023 Usha Devi 3413006WL003094 Usha Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS USHA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z060520230073573 06/05/2023 Kapil Kumar Chaudhari 3413006WL003094 Kapil Kumar Chaudhari 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/327
(GUNIHARI) 		3413006000NRG24Z060520230073574 06/05/2023 Kishor Chodhari 3413006WL003094 Kishor Chodhari 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 KISHORE CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z060520230073576 06/05/2023 Jiteni Devi 3413006WL003094 Jiteni Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MS JITANI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-011/339
(GUNIHARI) 		3413006000NRG24Z060520230073575 06/05/2023 Uday Chodhary 3413006WL003094 Uday Chodhary 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 UDAY CHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z060520230073578 06/05/2023 Asger Shekh 3413006WL003094 Asger Shekh 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 ASGAR SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Rajmahal JH-13-006-008-018/128
(GUNIHARI) 		3413006000NRG24Z060520230073579 06/05/2023 Sanjay Sah 3413006WL003094 Sanjay Sah 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MS SANJAY SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/129
(GUNIHARI) 		3413006000NRG24Z060520230073580 06/05/2023 Alihusen Shekh 3413006WL003094 Alihusen Shekh 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MS ALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z060520230073581 06/05/2023 Putul Devi 3413006WL003094 Putul Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-018/1990
(GUNIHARI) 		3413006000NRG24Z060520230073585 06/05/2023 Kunti Devi 3413006WL003094 Kunti Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-018/2325
(GUNIHARI) 		3413006000NRG24Z060520230073587 06/05/2023 Sunita marandi 3413006WL003094 Sunita marandi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS SUNITA MARANDI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-018/2748
(GUNIHARI) 		3413006000NRG24Z060520230073588 06/05/2023 RASONI DEVI 3413006WL003094 RASONI DEVI 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS RASONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
25 Rajmahal JH-13-006-008-018/119
(GUNIHARI) 		3413006000NRG24Z060520230073577 06/05/2023 Akbar Shekh 3413006WL003094 Akbar Shekh 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 AKBAR SHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
26 Rajmahal JH-13-006-008-018/167
(GUNIHARI) 		3413006000NRG24Z060520230073582 06/05/2023 Radhu Mahto 3413006WL003094 Radhu Mahto 00415 SBIN0008382 162 162 Processed 15/05/2023 S38477445 MR REDHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 Rajmahal JH-13-006-008-018/1985
(GUNIHARI) 		3413006000NRG24Z060520230073584 06/05/2023 Mithilesh Kumar 3413006WL003094 Mithilesh Kumar 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. MITHILESH KUMAR BHARTIYA VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-008-018/659
(GUNIHARI) 		3413006000NRG24Z060520230073589 06/05/2023 Pradhan Marandi 3413006WL003094 Pradhan Marandi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 PRADHAN URF SAGRAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_060523APB_FTO_93016 State Bank of India SBIN0001433 RAJMAHAL 3888
2 Rajmahal JH3413006008_060523APB_FTO_93016 State Bank of India SBIN0008169 PARARIA 162
3 Rajmahal JH3413006008_060523APB_FTO_93016 State Bank of India SBIN0008382 LALMATI 162
4 Rajmahal JH3413006008_060523APB_FTO_93016 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
5 Rajmahal JH3413006008_060523APB_FTO_93016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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