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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_040523APB_FTO_86523
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) 		3413006000NRG24040520230068518 04/05/2023 Sanjit Kumar saha 3413006WL002905 Sanjit Kumar saha 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899121 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24040520230068450 04/05/2023 Bimola Devi 3413006WL002903 Bimola Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899155 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24040520230068485 04/05/2023 Krishna Kumar Das 3413006WL002904 Krishna Kumar Das 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899119 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24040520230068521 04/05/2023 Garal Devi 3413006WL002905 Garal Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899124 MISS GARAL DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24040520230068454 04/05/2023 Rekha Devi 3413006WL002903 Rekha Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24040520230068487 04/05/2023 Horsri Devi 3413006WL002904 Horsri Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899135 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24040520230068486 04/05/2023 Ramdhani Mandal 3413006WL002904 Ramdhani Mandal 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899169 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24040520230068457 04/05/2023 Etwari Rabidas 3413006WL002903 Etwari Rabidas 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899151 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24040520230068522 04/05/2023 Ganesh Kumar Sen 3413006WL002905 Ganesh Kumar Sen 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899113 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24040520230068458 04/05/2023 Dulali Devi 3413006WL002903 Dulali Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899130 MRS DULARI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24040520230068459 04/05/2023 Kaushalya Devi 3413006WL002903 Kaushalya Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899137 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24040520230068523 04/05/2023 BEHULA DEVI 3413006WL002905 BEHULA DEVI 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899149 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/53
(TETULIYA) 		3413006000NRG24040520230068461 04/05/2023 Surodhani Devi 3413006WL002903 Surodhani Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899133 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24040520230068524 04/05/2023 Shambhu Karmkar 3413006WL002905 Shambhu Karmkar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899120 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24040520230068490 04/05/2023 Ambika Devi 3413006WL002904 Ambika Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899132 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24040520230068489 04/05/2023 Sonachand Lohar 3413006WL002904 Sonachand Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899131 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24040520230068462 04/05/2023 Vidyasagar Lohar 3413006WL002903 Vidyasagar Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899138 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24040520230068463 04/05/2023 Sonamuni Devi 3413006WL002903 Sonamuni Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899146 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24040520230068491 04/05/2023 Kaushalya Devi 3413006WL002904 Kaushalya Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899134 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24040520230068492 04/05/2023 Kalawati Devi 3413006WL002904 Kalawati Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899140 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/64
(TETULIYA) 		3413006000NRG24040520230068525 04/05/2023 Khokan Lohar 3413006WL002905 Khokan Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899170 MR KHOKAN LOHAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24040520230068493 04/05/2023 Paresh Lohar 3413006WL002904 Paresh Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899141 MR PORESH LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24040520230068526 04/05/2023 Sefali Devi 3413006WL002905 Sefali Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899139 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24040520230068494 04/05/2023 Karuna Devi 3413006WL002904 Karuna Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899128 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24040520230068465 04/05/2023 Maloti Devi 3413006WL002903 Maloti Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899126 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24040520230068527 04/05/2023 Rajkishor Lohar 3413006WL002905 Rajkishor Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899150 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24040520230068528 04/05/2023 Surdhani Devi 3413006WL002905 Surdhani Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899167 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24040520230068529 04/05/2023 Sankari Devi 3413006WL002905 Sankari Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899153 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24040520230068466 04/05/2023 Lochan Lohar 3413006WL002903 Lochan Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899142 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24040520230068496 04/05/2023 JULI DEVI 3413006WL002904 JULI DEVI 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899127 MRS JULI DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24040520230068497 04/05/2023 RINA DEVI 3413006WL002904 RINA DEVI 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899147 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24040520230068499 04/05/2023 Lali Devi 3413006WL002904 Lali Devi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899136 MRS LALI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24040520230068530 04/05/2023 Md hamid ansari 3413006WL002905 Md hamid ansari 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899145 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24040520230068500 04/05/2023 Badan Marandi 3413006WL002904 Badan Marandi 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899117 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24040520230068549 04/05/2023 Gokhul Sah 3413006WL002906 Gokhul Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899125 MR GOKHUL SAH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24040520230068551 04/05/2023 Laxmi Devi 3413006WL002906 Laxmi Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899154 MS LAXMI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24040520230068552 04/05/2023 Shanti Devi 3413006WL002906 Shanti Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899148 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24040520230068554 04/05/2023 RINA DEVI 3413006WL002906 RINA DEVI 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899143 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
39 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24040520230068555 04/05/2023 GURU PRASAD SAH 3413006WL002906 GURU PRASAD SAH 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899116 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24040520230068556 04/05/2023 Ranjani Devi 3413006WL002906 Ranjani Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899152 MS RANJANI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24040520230068560 04/05/2023 Nepal Sah 3413006WL002906 Nepal Sah 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899122 MR NEPAL SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24040520230068559 04/05/2023 Nirsi Devi 3413006WL002906 Nirsi Devi 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631899144 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24040520230068531 04/05/2023 Shanichar Lohar 3413006WL002905 Shanichar Lohar 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899166 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24040520230068532 04/05/2023 Jitmani Kumari 3413006WL002905 Jitmani Kumari 00415 SBIN0004907 1596 1596 Processed 17/05/2023 1631899168 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
45 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24040520230068451 04/05/2023 Rinku Devi 3413006WL002903 Rinku Devi 00415 SBIN0008169 1596 1596 Processed 17/05/2023 1631899123 MRS RINKU DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24040520230068460 04/05/2023 Chotan Lohar 3413006WL002903 Chotan Lohar 00415 SBIN0008169 1596 1596 Processed 17/05/2023 1631899118 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24040520230068484 04/05/2023 Kranti Chand 3413006WL002904 Kranti Chand 00415 SBIN0017140 1596 1596 Processed 17/05/2023 1631899115 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 1596 1596
48 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24040520230068498 04/05/2023 Satyanarayan Lohar 3413006WL002904 Satyanarayan Lohar 00482 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899157 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
49 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24040520230068452 04/05/2023 AJAY KUMAR MANDAL 3413006WL002903 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899161 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24040520230068520 04/05/2023 Angura Devi 3413006WL002905 Angura Devi 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899160 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
51 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24040520230068455 04/05/2023 Babu Mandal 3413006WL002903 Babu Mandal 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899158 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
52 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24040520230068488 04/05/2023 Sanpati Devi 3413006WL002904 Sanpati Devi 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899159 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24040520230068495 04/05/2023 Manik Lohar 3413006WL002904 Manik Lohar 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631899163 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
54 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24040520230068548 04/05/2023 Kajal Kumari 3413006WL002906 Kajal Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631899165 KAJAL KUMARI BANK OF BARODA(606985)
55 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24040520230068550 04/05/2023 Ramprasad Sah 3413006WL002906 Ramprasad Sah 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631899156 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24040520230068553 04/05/2023 RADHA SAH 3413006WL002906 RADHA SAH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631899114 Radha Sah FINO PAYMENTS BANK LTD(608001)
57 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24040520230068557 04/05/2023 PANKAJ SAH 3413006WL002906 PANKAJ SAH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631899164 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24040520230068558 04/05/2023 Pawan kumar Sah 3413006WL002906 Pawan kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631899162 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 89604 89604

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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_86523 State Bank of India SBIN0004907 TINPAHAR 68400
2 Rajmahal JH3413006020_040523APB_FTO_86523 State Bank of India SBIN0008169 PARARIA 3192
3 Rajmahal JH3413006020_040523APB_FTO_86523 State Bank of India SBIN0017140 PBB SAHIBGANJ 1596
4 Rajmahal JH3413006020_040523APB_FTO_86523 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1596
5 Rajmahal JH3413006020_040523APB_FTO_86523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596
6 Rajmahal JH3413006020_040523APB_FTO_86523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 13224

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