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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_040523APB_FTO_86549
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-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z040520230068533 04/05/2023 Sanjit Kumar saha 3413006WL002905 Sanjit Kumar saha 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24Z040520230068467 04/05/2023 Bimola Devi 3413006WL002903 Bimola Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24Z040520230068502 04/05/2023 Krishna Kumar Das 3413006WL002904 Krishna Kumar Das 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24Z040520230068536 04/05/2023 Garal Devi 3413006WL002905 Garal Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MISS GARAL DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24Z040520230068471 04/05/2023 Rekha Devi 3413006WL002903 Rekha Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z040520230068504 04/05/2023 Horsri Devi 3413006WL002904 Horsri Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z040520230068503 04/05/2023 Ramdhani Mandal 3413006WL002904 Ramdhani Mandal 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24Z040520230068474 04/05/2023 Etwari Rabidas 3413006WL002903 Etwari Rabidas 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24Z040520230068537 04/05/2023 Ganesh Kumar Sen 3413006WL002905 Ganesh Kumar Sen 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24Z040520230068475 04/05/2023 Dulali Devi 3413006WL002903 Dulali Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS DULARI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z040520230068476 04/05/2023 Kaushalya Devi 3413006WL002903 Kaushalya Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z040520230068538 04/05/2023 BEHULA DEVI 3413006WL002905 BEHULA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/53
(TETULIYA) 		3413006000NRG24Z040520230068478 04/05/2023 Surodhani Devi 3413006WL002903 Surodhani Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24Z040520230068539 04/05/2023 Shambhu Karmkar 3413006WL002905 Shambhu Karmkar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z040520230068507 04/05/2023 Ambika Devi 3413006WL002904 Ambika Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z040520230068506 04/05/2023 Sonachand Lohar 3413006WL002904 Sonachand Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24Z040520230068479 04/05/2023 Vidyasagar Lohar 3413006WL002903 Vidyasagar Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z040520230068480 04/05/2023 Sonamuni Devi 3413006WL002903 Sonamuni Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24Z040520230068508 04/05/2023 Kaushalya Devi 3413006WL002904 Kaushalya Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z040520230068509 04/05/2023 Kalawati Devi 3413006WL002904 Kalawati Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/64
(TETULIYA) 		3413006000NRG24Z040520230068540 04/05/2023 Khokan Lohar 3413006WL002905 Khokan Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR KHOKAN LOHAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z040520230068510 04/05/2023 Paresh Lohar 3413006WL002904 Paresh Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR PORESH LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z040520230068541 04/05/2023 Sefali Devi 3413006WL002905 Sefali Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24Z040520230068511 04/05/2023 Karuna Devi 3413006WL002904 Karuna Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24Z040520230068482 04/05/2023 Maloti Devi 3413006WL002903 Maloti Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24Z040520230068542 04/05/2023 Rajkishor Lohar 3413006WL002905 Rajkishor Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z040520230068543 04/05/2023 Surdhani Devi 3413006WL002905 Surdhani Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z040520230068544 04/05/2023 Sankari Devi 3413006WL002905 Sankari Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24Z040520230068483 04/05/2023 Lochan Lohar 3413006WL002903 Lochan Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24Z040520230068513 04/05/2023 JULI DEVI 3413006WL002904 JULI DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS JULI DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24Z040520230068514 04/05/2023 RINA DEVI 3413006WL002904 RINA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z040520230068516 04/05/2023 Lali Devi 3413006WL002904 Lali Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS LALI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24Z040520230068545 04/05/2023 Md hamid ansari 3413006WL002905 Md hamid ansari 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24Z040520230068517 04/05/2023 Badan Marandi 3413006WL002904 Badan Marandi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24Z040520230068562 04/05/2023 Gokhul Sah 3413006WL002906 Gokhul Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR GOKHUL SAH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z040520230068564 04/05/2023 Laxmi Devi 3413006WL002906 Laxmi Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MS LAXMI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24Z040520230068565 04/05/2023 Shanti Devi 3413006WL002906 Shanti Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24Z040520230068567 04/05/2023 RINA DEVI 3413006WL002906 RINA DEVI 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
39 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24Z040520230068568 04/05/2023 GURU PRASAD SAH 3413006WL002906 GURU PRASAD SAH 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24Z040520230068569 04/05/2023 Ranjani Devi 3413006WL002906 Ranjani Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MS RANJANI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z040520230068573 04/05/2023 Nepal Sah 3413006WL002906 Nepal Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR NEPAL SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z040520230068572 04/05/2023 Nirsi Devi 3413006WL002906 Nirsi Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24Z040520230068546 04/05/2023 Shanichar Lohar 3413006WL002905 Shanichar Lohar 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z040520230068547 04/05/2023 Jitmani Kumari 3413006WL002905 Jitmani Kumari 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8100 8100
45 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24Z040520230068468 04/05/2023 Rinku Devi 3413006WL002903 Rinku Devi 00415 SBIN0008169 189 189 Processed 12/05/2023 S86505256 MRS RINKU DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z040520230068477 04/05/2023 Chotan Lohar 3413006WL002903 Chotan Lohar 00415 SBIN0008169 189 189 Processed 12/05/2023 S86505256 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 378 378
47 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24Z040520230068501 04/05/2023 Kranti Chand 3413006WL002904 Kranti Chand 00415 SBIN0017140 189 189 Processed 12/05/2023 S86505256 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 189 189
48 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24Z040520230068515 04/05/2023 Satyanarayan Lohar 3413006WL002904 Satyanarayan Lohar 00482 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
49 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z040520230068469 04/05/2023 AJAY KUMAR MANDAL 3413006WL002903 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z040520230068535 04/05/2023 Angura Devi 3413006WL002905 Angura Devi 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
51 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24Z040520230068472 04/05/2023 Babu Mandal 3413006WL002903 Babu Mandal 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
52 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24Z040520230068505 04/05/2023 Sanpati Devi 3413006WL002904 Sanpati Devi 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z040520230068512 04/05/2023 Manik Lohar 3413006WL002904 Manik Lohar 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
54 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z040520230068561 04/05/2023 Kajal Kumari 3413006WL002906 Kajal Kumari 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 KAJAL KUMARI BANK OF BARODA(606985)
55 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z040520230068563 04/05/2023 Ramprasad Sah 3413006WL002906 Ramprasad Sah 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24Z040520230068566 04/05/2023 RADHA SAH 3413006WL002906 RADHA SAH 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Radha Sah FINO PAYMENTS BANK LTD(608001)
57 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z040520230068570 04/05/2023 PANKAJ SAH 3413006WL002906 PANKAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24Z040520230068571 04/05/2023 Pawan kumar Sah 3413006WL002906 Pawan kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 10611 10611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_040523APB_FTO_86549 State Bank of India SBIN0004907 TINPAHAR 8100
2 Rajmahal JH3413006020_040523APB_FTO_86549 State Bank of India SBIN0008169 PARARIA 378
3 Rajmahal JH3413006020_040523APB_FTO_86549 State Bank of India SBIN0017140 PBB SAHIBGANJ 189
4 Rajmahal JH3413006020_040523APB_FTO_86549 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 189
5 Rajmahal JH3413006020_040523APB_FTO_86549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
6 Rajmahal JH3413006020_040523APB_FTO_86549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1566

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