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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_130723APB_FTO_338909
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-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24Z130720230329042 13/07/2023 Prakash Ku. Nirman 3413006WL013380 Prakash Ku. Nirman 00415 SBIN0004907 324 324 Processed 14/07/2023 S69019401 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-004/82
(KHUTAHARI) 		3413006000NRG24Z130720230329043 13/07/2023 Savitri Mosmat 3413006WL013380 Savitri Mosmat 00415 SBIN0004907 324 324 Processed 14/07/2023 S69019401 SAVITRI MOSAMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24Z130720230329084 13/07/2023 Kanchan saha 3413006WL013384 Kanchan saha 00415 SBIN0004907 27 27 Processed 14/07/2023 S69019401 MS SIMA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-005/1463
(KHUTAHARI) 		3413006000NRG24Z130720230329085 13/07/2023 Mirtunjai Saha 3413006WL013384 Mirtunjai Saha 00415 SBIN0004907 27 27 Processed 14/07/2023 S69019401 MR MRITUNJAY SAHA STATE BANK OF INDIA(508548)
SubTotal 702 702
5 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24Z130720230329039 13/07/2023 Jethu Rajak 3413006WL013380 Jethu Rajak 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR JETHA RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24Z130720230329040 13/07/2023 LINMUNI DEVI 3413006WL013380 LINMUNI DEVI 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24Z130720230329041 13/07/2023 Munni Devi 3413006WL013380 Munni Devi 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24Z130720230329044 13/07/2023 Ashok Kr. Saha 3413006WL013380 Ashok Kr. Saha 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajmahal JH-13-006-010-004/925
(KHUTAHARI) 		3413006000NRG24Z130720230329045 13/07/2023 Mukta Devi 3413006WL013380 Mukta Devi 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/1023
(KHUTAHARI) 		3413006000NRG24Z130720230329083 13/07/2023 Rakesh Kumar chakarwarti 3413006WL013384 Rakesh Kumar chakarwarti 00415 SBIN0008169 27 27 Processed 14/07/2023 S69019401 MR RAKESH KUMAR CHAKRABORTY STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24Z130720230329047 13/07/2023 Pankaj Kumar Mandal 3413006WL013380 Pankaj Kumar Mandal 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24Z130720230329048 13/07/2023 Savitri Devi 3413006WL013380 Savitri Devi 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/1767
(KHUTAHARI) 		3413006000NRG24Z130720230329049 13/07/2023 Mamta Devi 3413006WL013380 Mamta Devi 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/184
(KHUTAHARI) 		3413006000NRG24Z130720230329050 13/07/2023 Kailash Yadav 3413006WL013380 Kailash Yadav 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR KAYALASH GOP GOP STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24Z130720230329051 13/07/2023 Dilip Mandal 3413006WL013380 Dilip Mandal 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 DILIP MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24Z130720230329052 13/07/2023 Mohan Mandal 3413006WL013380 Mohan Mandal 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24Z130720230329053 13/07/2023 Chabo Devi 3413006WL013380 Chabo Devi 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 Chobi Devi FINO PAYMENTS BANK LTD(608001)
18 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24Z130720230329054 13/07/2023 Okil Mandal 3413006WL013380 Okil Mandal 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 WAKIL MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24Z130720230329055 13/07/2023 Sumit kumar 3413006WL013380 Sumit kumar 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24Z130720230329056 13/07/2023 Nandlal Ravidas 3413006WL013380 Nandlal Ravidas 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 4887 4887
21 Rajmahal JH-13-006-010-005/1469
(KHUTAHARI) 		3413006000NRG24Z130720230329086 13/07/2023 Kishor Saha 3413006WL013384 Kishor Saha 00415 SBIN0008382 27 27 Processed 14/07/2023 S69019401 MR KISHOR SAHA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_130723APB_FTO_338909 State Bank of India SBIN0004907 TINPAHAR 702
2 Rajmahal JH3413006010_130723APB_FTO_338909 State Bank of India SBIN0008169 PARARIA 4887
3 Rajmahal JH3413006010_130723APB_FTO_338909 State Bank of India SBIN0008382 LALMATI 27

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