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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_210423APB_FTO_44775
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-13-006-009-003/2637
(KASWA) 		3413006000NRG24Z210420230034656 21/04/2023 SANJIV MANDAL 3413006WL001369 SANJIV MANDAL 00048 BKID0004462 162 162 Processed 24/04/2023 S45104587 SANJIV MANDAL BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-009-002/1675
(KASWA) 		3413006000NRG24Z210420230034651 21/04/2023 Banmali Mandal 3413006WL001369 Banmali Mandal 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24Z210420230034654 21/04/2023 BABITA DEVI 3413006WL001369 BABITA DEVI 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 BABITA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-003/2637
(KASWA) 		3413006000NRG24Z210420230034657 21/04/2023 SIMA DEVI 3413006WL001369 SIMA DEVI 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24Z210420230034669 21/04/2023 Ruby Kumari 3413006WL001369 Ruby Kumari 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-009-004/2010
(KASWA) 		3413006000NRG24Z210420230034670 21/04/2023 SURAJ MANDAL 3413006WL001369 SURAJ MANDAL 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 MR SURAJ MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z210420230034673 21/04/2023 Viro Devi 3413006WL001369 Viro Devi 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 MS VIRO DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-005/1890
(KASWA) 		3413006000NRG24Z210420230034675 21/04/2023 ARTI DEVI 3413006WL001369 ARTI DEVI 00415 SBIN0001433 162 162 Processed 24/04/2023 S45104587 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24Z210420230034655 21/04/2023 BAIJU LAL MANDAL 3413006WL001369 BAIJU LAL MANDAL 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR BAIJU LAL MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-003/2638
(KASWA) 		3413006000NRG24Z210420230034658 21/04/2023 Rodhni devi 3413006WL001369 Rodhni devi 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS RODANI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/1519
(KASWA) 		3413006000NRG24Z210420230034659 21/04/2023 Ravi Kumar Mandal 3413006WL001369 Ravi Kumar Mandal 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/1638
(KASWA) 		3413006000NRG24Z210420230034661 21/04/2023 MERI HASDA 3413006WL001369 MERI HASDA 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS MERI HANSDA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/1693
(KASWA) 		3413006000NRG24Z210420230034665 21/04/2023 KRISHNA DEVI 3413006WL001369 KRISHNA DEVI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/1706
(KASWA) 		3413006000NRG24Z210420230034608 21/04/2023 Pintu Pandit 3413006WL001368 Pintu Pandit 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR PINTU KUMAR PANDIT STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/1707
(KASWA) 		3413006000NRG24Z210420230034609 21/04/2023 Lata Kumari 3413006WL001368 Lata Kumari 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MISS LATA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/1763
(KASWA) 		3413006000NRG24Z210420230034610 21/04/2023 SONA DEVI 3413006WL001368 SONA DEVI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS SONA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2045
(KASWA) 		3413006000NRG24Z210420230034611 21/04/2023 PAPPU KUMAR PANDIT 3413006WL001368 PAPPU KUMAR PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR PAPU KUMAR PANDIT STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2046
(KASWA) 		3413006000NRG24Z210420230034612 21/04/2023 VINAY KUMAR PANDIT 3413006WL001368 VINAY KUMAR PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR VINAY KUMAR PANDIT STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/2047
(KASWA) 		3413006000NRG24Z210420230034613 21/04/2023 SURENDRA PANDIT 3413006WL001368 SURENDRA PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/2053
(KASWA) 		3413006000NRG24Z210420230034615 21/04/2023 ASHOK PANDIT 3413006WL001368 ASHOK PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-004/2100
(KASWA) 		3413006000NRG24Z210420230034616 21/04/2023 SHAMBHU PANDIT 3413006WL001368 SHAMBHU PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-004/2114
(KASWA) 		3413006000NRG24Z210420230034618 21/04/2023 KHUSBHU KUMARI 3413006WL001368 KHUSBHU KUMARI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-009-004/2115
(KASWA) 		3413006000NRG24Z210420230034619 21/04/2023 CHAMPA DEVI 3413006WL001368 CHAMPA DEVI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-009-004/2237
(KASWA) 		3413006000NRG24Z210420230034620 21/04/2023 RINKU DEVI 3413006WL001368 RINKU DEVI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-009-004/2341
(KASWA) 		3413006000NRG24Z210420230034621 21/04/2023 Shankar Pandit 3413006WL001368 Shankar Pandit 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/2342
(KASWA) 		3413006000NRG24Z210420230034622 21/04/2023 RANJIT KUMAR PANDIT 3413006WL001368 RANJIT KUMAR PANDIT 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR RANJIT PANDIT STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/2343
(KASWA) 		3413006000NRG24Z210420230034623 21/04/2023 Sarita Devi 3413006WL001368 Sarita Devi 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MS SARITA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/2581
(KASWA) 		3413006000NRG24Z210420230034624 21/04/2023 KAVITA DEVI 3413006WL001368 KAVITA DEVI 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24Z210420230034672 21/04/2023 SHANTOSH PRAMANIK 3413006WL001369 SHANTOSH PRAMANIK 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR SANTOSH PRAMANIK STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-009-005/1889
(KASWA) 		3413006000NRG24Z210420230034674 21/04/2023 BUL BUL MAHTO 3413006WL001369 BUL BUL MAHTO 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR BULBUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3564 3564
31 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24Z210420230034652 21/04/2023 Rajiv Mandal 3413006WL001369 Rajiv Mandal 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24Z210420230034653 21/04/2023 Dharoni Pramanik 3413006WL001369 Dharoni Pramanik 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajmahal JH-13-006-009-004/1572
(KASWA) 		3413006000NRG24Z210420230034660 21/04/2023 Nandan Kumar Mandal 3413006WL001369 Nandan Kumar Mandal 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MR NANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-009-004/1669
(KASWA) 		3413006000NRG24Z210420230034663 21/04/2023 Milan Devi 3413006WL001369 Milan Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 ASHOK MANDAL STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-009-004/1670
(KASWA) 		3413006000NRG24Z210420230034664 21/04/2023 Anju Devi 3413006WL001369 Anju Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MR SENTU KUMAR MANDAL STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-009-004/1700
(KASWA) 		3413006000NRG24Z210420230034666 21/04/2023 Shila Devi 3413006WL001369 Shila Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MR SHILA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24Z210420230034667 21/04/2023 Durga Devi 3413006WL001369 Durga Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MISS DURGA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-009-004/1926
(KASWA) 		3413006000NRG24Z210420230034668 21/04/2023 Lila Devi 3413006WL001369 Lila Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 Lila Devi FINO PAYMENTS BANK LTD(608001)
39 Rajmahal JH-13-006-009-004/327
(KASWA) 		3413006000NRG24Z210420230034671 21/04/2023 Rita Devi 3413006WL001369 Rita Devi 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MS RITA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-009-004/771
(KASWA) 		3413006000NRG24Z210420230034625 21/04/2023 Narsingh Upadhay 3413006WL001368 Narsingh Upadhay 00415 SBIN0008884 162 162 Processed 24/04/2023 S45104587 MR NARSHINGH UPADHYAY X X STATE BANK OF INDIA(508548)
SubTotal 1620 1620
41 Rajmahal JH-13-006-009-004/2104
(KASWA) 		3413006000NRG24Z210420230034617 21/04/2023 KUNDAN SAH 3413006WL001368 KUNDAN SAH 00415 SBIN0015588 162 162 Processed 24/04/2023 S45104587 MR KUNDAN SAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Rajmahal JH-13-006-009-004/1641
(KASWA) 		3413006000NRG24Z210420230034662 21/04/2023 SENTU KUMAR MANDAL 3413006WL001369 SENTU KUMAR MANDAL 00688 FINO0009002 162 162 Processed 24/04/2023 S45104587 Sentu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_210423APB_FTO_44775 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006009_210423APB_FTO_44775 State Bank of India SBIN0001433 RAJMAHAL 1134
3 Rajmahal JH3413006009_210423APB_FTO_44775 State Bank of India SBIN0008382 LALMATI 3564
4 Rajmahal JH3413006009_210423APB_FTO_44775 State Bank of India SBIN0008884 MANGALHAT 1620
5 Rajmahal JH3413006009_210423APB_FTO_44775 State Bank of India SBIN0015588 GODI MAHARAJPUR 162
6 Rajmahal JH3413006009_210423APB_FTO_44775 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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