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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_090523APB_FTO_107169
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-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z090520230082170 09/05/2023 Jayanti Devi 3413006WL003440 Jayanti Devi 00415 SBIN0002915 162 162 Processed 12/05/2023 S86505256 MS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z090520230082095 09/05/2023 Sanjit Kumar saha 3413006WL003439 Sanjit Kumar saha 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24Z090520230082097 09/05/2023 Bimola Devi 3413006WL003439 Bimola Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24Z090520230082098 09/05/2023 Krishna Kumar Das 3413006WL003439 Krishna Kumar Das 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24Z090520230082104 09/05/2023 Garal Devi 3413006WL003439 Garal Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505504 MISS GARAL DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24Z090520230082105 09/05/2023 Rekha Devi 3413006WL003439 Rekha Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505504 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z090520230082108 09/05/2023 Horsri Devi 3413006WL003439 Horsri Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z090520230082107 09/05/2023 Ramdhani Mandal 3413006WL003439 Ramdhani Mandal 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24Z090520230082110 09/05/2023 Etwari Rabidas 3413006WL003439 Etwari Rabidas 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24Z090520230082111 09/05/2023 Ganesh Kumar Sen 3413006WL003439 Ganesh Kumar Sen 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24Z090520230082112 09/05/2023 Dulali Devi 3413006WL003439 Dulali Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS DULARI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z090520230082113 09/05/2023 Kaushalya Devi 3413006WL003439 Kaushalya Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z090520230082115 09/05/2023 BEHULA DEVI 3413006WL003439 BEHULA DEVI 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/53
(TETULIYA) 		3413006000NRG24Z090520230082117 09/05/2023 Surodhani Devi 3413006WL003439 Surodhani Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24Z090520230082118 09/05/2023 Shambhu Karmkar 3413006WL003439 Shambhu Karmkar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z090520230082120 09/05/2023 Ambika Devi 3413006WL003439 Ambika Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z090520230082119 09/05/2023 Sonachand Lohar 3413006WL003439 Sonachand Lohar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24Z090520230082121 09/05/2023 Vidyasagar Lohar 3413006WL003439 Vidyasagar Lohar 00415 SBIN0004907 108 108 Processed 12/05/2023 S86505256 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z090520230082122 09/05/2023 Sonamuni Devi 3413006WL003439 Sonamuni Devi 00415 SBIN0004907 108 108 Processed 12/05/2023 S86505256 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24Z090520230082123 09/05/2023 Kaushalya Devi 3413006WL003439 Kaushalya Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z090520230082124 09/05/2023 Kalawati Devi 3413006WL003439 Kalawati Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/64
(TETULIYA) 		3413006000NRG24Z090520230082125 09/05/2023 Khokan Lohar 3413006WL003439 Khokan Lohar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505504 MR KHOKAN LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z090520230082127 09/05/2023 Paresh Lohar 3413006WL003439 Paresh Lohar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR PORESH LOHAR STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z090520230082126 09/05/2023 Sefali Devi 3413006WL003439 Sefali Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24Z090520230082129 09/05/2023 Karuna Devi 3413006WL003439 Karuna Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505504 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24Z090520230082130 09/05/2023 Maloti Devi 3413006WL003439 Maloti Devi 00415 SBIN0004907 108 108 Processed 12/05/2023 S86505504 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24Z090520230082131 09/05/2023 Rajkishor Lohar 3413006WL003439 Rajkishor Lohar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z090520230082132 09/05/2023 Surdhani Devi 3413006WL003439 Surdhani Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z090520230082133 09/05/2023 Sankari Devi 3413006WL003439 Sankari Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24Z090520230082135 09/05/2023 Lochan Lohar 3413006WL003439 Lochan Lohar 00415 SBIN0004907 108 108 Processed 12/05/2023 S86505256 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24Z090520230082136 09/05/2023 JULI DEVI 3413006WL003439 JULI DEVI 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505504 MRS JULI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24Z090520230082137 09/05/2023 RINA DEVI 3413006WL003439 RINA DEVI 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z090520230082139 09/05/2023 Lali Devi 3413006WL003439 Lali Devi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS LALI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24Z090520230082140 09/05/2023 Md hamid ansari 3413006WL003439 Md hamid ansari 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
35 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24Z090520230082141 09/05/2023 Badan Marandi 3413006WL003439 Badan Marandi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-020-007/178
(TETULIYA) 		3413006000NRG24Z090520230082164 09/05/2023 Paro Devi 3413006WL003440 Paro Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS PARO DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/2445
(TETULIYA) 		3413006000NRG24Z090520230082167 09/05/2023 LAKHIMUNI DEVI 3413006WL003440 LAKHIMUNI DEVI 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/2459
(TETULIYA) 		3413006000NRG24Z090520230082168 09/05/2023 Bhim Sah 3413006WL003440 Bhim Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR BHIM SAH STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z090520230082169 09/05/2023 Bijay kumar Saha 3413006WL003440 Bijay kumar Saha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 Mr. BIJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-007/2822
(TETULIYA) 		3413006000NRG24Z090520230082171 09/05/2023 MAHADEB SAH 3413006WL003440 MAHADEB SAH 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR MAHADEB SAH STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24Z090520230082172 09/05/2023 Prahlad Saha 3413006WL003440 Prahlad Saha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR PRAHLAD SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/56
(TETULIYA) 		3413006000NRG24Z090520230082175 09/05/2023 Sakhi Devi 3413006WL003440 Sakhi Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/60
(TETULIYA) 		3413006000NRG24Z090520230082177 09/05/2023 Arjun Sah 3413006WL003440 Arjun Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR ARJUN SAHA STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/61
(TETULIYA) 		3413006000NRG24Z090520230082178 09/05/2023 Mina Devi 3413006WL003440 Mina Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24Z090520230082179 09/05/2023 Lakkhi Prasad Saha 3413006WL003440 Lakkhi Prasad Saha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505504 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/645
(TETULIYA) 		3413006000NRG24Z090520230082180 09/05/2023 Batasiya Devi 3413006WL003440 Batasiya Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS BATASIYA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-007/675
(TETULIYA) 		3413006000NRG24Z090520230082181 09/05/2023 Sita Ram Saha 3413006WL003440 Sita Ram Saha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505504 MRS SITARAM SAH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z090520230082183 09/05/2023 Fulkumatri Devi 3413006WL003440 Fulkumatri Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z090520230082182 09/05/2023 Sidhu Sha 3413006WL003440 Sidhu Sha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR SINDHU SAH STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24Z090520230082142 09/05/2023 Shanichar Lohar 3413006WL003439 Shanichar Lohar 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z090520230082143 09/05/2023 Jitmani Kumari 3413006WL003439 Jitmani Kumari 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7020 7020
52 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24Z090520230082099 09/05/2023 Rinku Devi 3413006WL003439 Rinku Devi 00415 SBIN0008169 135 135 Processed 12/05/2023 S86505256 MRS RINKU DEVI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z090520230082116 09/05/2023 Chotan Lohar 3413006WL003439 Chotan Lohar 00415 SBIN0008169 108 108 Processed 12/05/2023 S86505256 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 243 243
54 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24Z090520230082096 09/05/2023 Kranti Chand 3413006WL003439 Kranti Chand 00415 SBIN0017140 135 135 Processed 12/05/2023 S86505256 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 135 135
55 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24Z090520230082138 09/05/2023 Satyanarayan Lohar 3413006WL003439 Satyanarayan Lohar 00482 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z090520230082101 09/05/2023 AJAY KUMAR MANDAL 3413006WL003439 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z090520230082102 09/05/2023 Angura Devi 3413006WL003439 Angura Devi 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
58 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24Z090520230082106 09/05/2023 Babu Mandal 3413006WL003439 Babu Mandal 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
59 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24Z090520230082114 09/05/2023 Sanpati Devi 3413006WL003439 Sanpati Devi 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
60 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z090520230082134 09/05/2023 Manik Lohar 3413006WL003439 Manik Lohar 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
61 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z090520230082165 09/05/2023 Gangasagar Sah 3413006WL003440 Gangasagar Sah 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. GANGASAGAR SAH VANANCHAL GRAMIN BANK(607210)
62 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z090520230082166 09/05/2023 Sonokha Devi 3413006WL003440 Sonokha Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MISS SONOKHA DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-020-007/51
(TETULIYA) 		3413006000NRG24Z090520230082174 09/05/2023 Lalu Prasad Sah 3413006WL003440 Lalu Prasad Sah 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MR LALU PRASAD SAH STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-007/57
(TETULIYA) 		3413006000NRG24Z090520230082176 09/05/2023 Subhash Sah 3413006WL003440 Subhash Sah 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. SUBHASH SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_090523APB_FTO_107169 State Bank of India SBIN0002915 BARHARWA 162
2 Rajmahal JH3413006020_090523APB_FTO_107169 State Bank of India SBIN0004907 TINPAHAR 7020
3 Rajmahal JH3413006020_090523APB_FTO_107169 State Bank of India SBIN0008169 PARARIA 243
4 Rajmahal JH3413006020_090523APB_FTO_107169 State Bank of India SBIN0017140 PBB SAHIBGANJ 135
5 Rajmahal JH3413006020_090523APB_FTO_107169 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 135
6 Rajmahal JH3413006020_090523APB_FTO_107169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 135
7 Rajmahal JH3413006020_090523APB_FTO_107169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1188

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