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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:53 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_120623APB_FTO_226529
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-13-006-007-001/1549
(GHAT JAMNI) 		3413006000NRG24Z120620230191958 12/06/2023 KUNTI DEVI 3413006WL007999 KUNTI DEVI 00048 BKID0004462 324 324 Processed 13/06/2023 S77593242 KUNTI DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-007-007/1015
(GHAT JAMNI) 		3413006000NRG24Z120620230193568 12/06/2023 SITA DEVI 3413006WL008062 SITA DEVI 00048 BKID0004462 162 162 Processed 13/06/2023 S77593242 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
3 Rajmahal JH-13-006-007-001/1125
(GHAT JAMNI) 		3413006000NRG24Z120620230191970 12/06/2023 Majid baitha 3413006WL008000 Majid baitha 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR MAJID BAITHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/1531
(GHAT JAMNI) 		3413006000NRG24Z120620230191971 12/06/2023 FULKUMARI DEVI 3413006WL008000 FULKUMARI DEVI 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MISS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-001/205
(GHAT JAMNI) 		3413006000NRG24Z120620230191961 12/06/2023 Suraj Mandal 3413006WL007999 Suraj Mandal 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR SURAJ MANDAL X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/632
(GHAT JAMNI) 		3413006000NRG24Z120620230191950 12/06/2023 Jaigun Khatun 3413006WL007998 Jaigun Khatun 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MISS JAIGUN KHATUN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-001/952
(GHAT JAMNI) 		3413006000NRG24Z120620230191973 12/06/2023 Kabir Baitha 3413006WL008000 Kabir Baitha 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR KABIR BAITHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-002/398
(GHAT JAMNI) 		3413006000NRG24Z120620230191963 12/06/2023 Ganesh Kr. Mandal 3413006WL007999 Ganesh Kr. Mandal 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR GANESH MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-007-007/1
(GHAT JAMNI) 		3413006000NRG24Z120620230193562 12/06/2023 Moni Bhagat 3413006WL008062 Moni Bhagat 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MR MONI BHAGAT STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-007-007/1008
(GHAT JAMNI) 		3413006000NRG24Z120620230193563 12/06/2023 RAMPA DEVI 3413006WL008062 RAMPA DEVI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS RUMPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-007/1009
(GHAT JAMNI) 		3413006000NRG24Z120620230193564 12/06/2023 TUMPA DEVI 3413006WL008062 TUMPA DEVI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS TUMPA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-007-007/1010
(GHAT JAMNI) 		3413006000NRG24Z120620230193565 12/06/2023 CHANDANA DEVI 3413006WL008062 CHANDANA DEVI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS CHANDONA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-007-007/1011
(GHAT JAMNI) 		3413006000NRG24Z120620230193566 12/06/2023 KAJAL DEVI 3413006WL008062 KAJAL DEVI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-007/1013
(GHAT JAMNI) 		3413006000NRG24Z120620230193567 12/06/2023 SHRIKANT MANDAL 3413006WL008062 SHRIKANT MANDAL 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MR SHRIKANT MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-007-007/1251
(GHAT JAMNI) 		3413006000NRG24Z120620230193569 12/06/2023 NANDANI DEVI 3413006WL008062 NANDANI DEVI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/1268
(GHAT JAMNI) 		3413006000NRG24Z120620230193570 12/06/2023 RINKI URAWN 3413006WL008062 RINKI URAWN 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS RINKI URANW STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-007-007/19
(GHAT JAMNI) 		3413006000NRG24Z120620230193575 12/06/2023 Bulbul Mandeal 3413006WL008062 Bulbul Mandeal 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MR BULBUL MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-007-007/310
(GHAT JAMNI) 		3413006000NRG24Z120620230193577 12/06/2023 Minoti Bewa 3413006WL008062 Minoti Bewa 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS MINOTI DEVI X X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-007-007/441
(GHAT JAMNI) 		3413006000NRG24Z120620230193578 12/06/2023 Saurav Kumar 3413006WL008062 Saurav Kumar 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 Sourav Kumar FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-007-007/461
(GHAT JAMNI) 		3413006000NRG24Z120620230193580 12/06/2023 Phalguni Devi 3413006WL008062 Phalguni Devi 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS FALGUNI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24Z120620230193584 12/06/2023 Munni Devi 3413006WL008062 Munni Devi 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS MUNI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24Z120620230193583 12/06/2023 Opin mandal 3413006WL008062 Opin mandal 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 OPIN MONDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-007-007/729
(GHAT JAMNI) 		3413006000NRG24Z120620230193586 12/06/2023 Sada Bewa 3413006WL008062 Sada Bewa 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MRS SADA DEVI X X STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-007-007/919
(GHAT JAMNI) 		3413006000NRG24Z120620230191979 12/06/2023 Bhim Kumar Sharma 3413006WL008001 Bhim Kumar Sharma 00415 SBIN0001433 324 324 Processed 13/06/2023 S77593242 MR BHIM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 4698 4698
25 Rajmahal JH-13-006-007-003/1330
(GHAT JAMNI) 		3413006000NRG24Z120620230191951 12/06/2023 Anjula Bewa 3413006WL007998 Anjula Bewa 00415 SBIN0003118 189 189 Processed 13/06/2023 S77593242 ANJULA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
26 Rajmahal JH-13-006-007-002/1602
(GHAT JAMNI) 		3413006000NRG24Z120620230191974 12/06/2023 Rameshwar Mandal 3413006WL008000 Rameshwar Mandal 00415 SBIN0005613 324 324 Processed 13/06/2023 S77593242 MR RAMESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
27 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24Z120620230191972 12/06/2023 Furkun Devi 3413006WL008000 Furkun Devi 00415 SBIN0008382 324 324 Processed 13/06/2023 S77593242 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-007-001/1609
(GHAT JAMNI) 		3413006000NRG24Z120620230191960 12/06/2023 Nimay Mandal 3413006WL007999 Nimay Mandal 00415 SBIN0008382 324 324 Processed 13/06/2023 S77593242 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-007-001/1739
(GHAT JAMNI) 		3413006000NRG24Z120620230191947 12/06/2023 Mukesh kumar Mandal 3413006WL007998 Mukesh kumar Mandal 00415 SBIN0008382 324 324 Processed 13/06/2023 S77593242 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-007-007/1362
(GHAT JAMNI) 		3413006000NRG24Z120620230193571 12/06/2023 Ajay kumar Mandal 3413006WL008062 Ajay kumar Mandal 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
31 Rajmahal JH-13-006-007-001/247
(GHAT JAMNI) 		3413006000NRG24Z120620230191948 12/06/2023 Nitay Mandal 3413006WL007998 Nitay Mandal 00415 SBIN0008884 324 324 Processed 13/06/2023 S77593242 MR NITAY MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-007-001/370
(GHAT JAMNI) 		3413006000NRG24Z120620230191962 12/06/2023 Sudhir Mandal 3413006WL007999 Sudhir Mandal 00415 SBIN0008884 324 324 Processed 13/06/2023 S77593242 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-007-003/1569
(GHAT JAMNI) 		3413006000NRG24Z120620230193561 12/06/2023 Tara devi 3413006WL008062 Tara devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MISS TARA DEVI X X STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-007-007/1606
(GHAT JAMNI) 		3413006000NRG24Z120620230193573 12/06/2023 Shobha Devi 3413006WL008062 Shobha Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-007-007/167
(GHAT JAMNI) 		3413006000NRG24Z120620230193574 12/06/2023 Soson Bewa 3413006WL008062 Soson Bewa 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MRS SOSAN BEWA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-007-007/22
(GHAT JAMNI) 		3413006000NRG24Z120620230193576 12/06/2023 Helya Bewa 3413006WL008062 Helya Bewa 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MRS HELIYA BEWA STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-007-007/27
(GHAT JAMNI) 		3413006000NRG24Z120620230191978 12/06/2023 Santosh Swarnkar 3413006WL008001 Santosh Swarnkar 00415 SBIN0008884 324 324 Processed 13/06/2023 S77593242 MR SANTO SWARNKAR STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-007-007/442
(GHAT JAMNI) 		3413006000NRG24Z120620230193579 12/06/2023 Pratima Devi 3413006WL008062 Pratima Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 PRATIMA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24Z120620230193582 12/06/2023 Sobha Devi 3413006WL008062 Sobha Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MISS USHA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24Z120620230193581 12/06/2023 Subol Yadav 3413006WL008062 Subol Yadav 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 SUBOL YADAV STATE BANK OF INDIA(508548)
SubTotal 2106 2106
41 Rajmahal JH-13-006-007-007/537
(GHAT JAMNI) 		3413006000NRG24Z120620230193585 12/06/2023 Dinkar mandal 3413006WL008062 Dinkar mandal 00688 FINO0009002 162 162 Processed 13/06/2023 S77593242 Dinkar Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9099 9099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_120623APB_FTO_226529 BANK OF INDIA BKID0004462 TALJHARI 486
2 Rajmahal JH3413006007_120623APB_FTO_226529 State Bank of India SBIN0001433 RAJMAHAL 4698
3 Rajmahal JH3413006007_120623APB_FTO_226529 State Bank of India SBIN0003118 ADB RAJMAHAL 189
4 Rajmahal JH3413006007_120623APB_FTO_226529 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 324
5 Rajmahal JH3413006007_120623APB_FTO_226529 State Bank of India SBIN0008382 LALMATI 1134
6 Rajmahal JH3413006007_120623APB_FTO_226529 State Bank of India SBIN0008884 MANGALHAT 2106
7 Rajmahal JH3413006007_120623APB_FTO_226529 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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