Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_270923APB_FTO_591042
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-13-006-010-001/396
(KHUTAHARI) 		3413006000NRG24Z270920230554782 27/09/2023 Maloti Hembrom 3413006WL024603 Maloti Hembrom 00354 PUNB0612000 324 324 Processed 28/09/2023 S92414609 MALOTI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-010-001/92
(KHUTAHARI) 		3413006000NRG24Z270920230554785 27/09/2023 BIJAY KUMAR 3413006WL024603 BIJAY KUMAR 00415 SBIN0004907 324 324 Processed 28/09/2023 S92414609 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-010-001/2580
(KHUTAHARI) 		3413006000NRG24Z270920230554777 27/09/2023 BINOD KUMAR YADAV 3413006WL024603 BINOD KUMAR YADAV 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-001/2589
(KHUTAHARI) 		3413006000NRG24Z270920230554778 27/09/2023 RAJKUMAR YADAV 3413006WL024603 RAJKUMAR YADAV 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 RAJKUMAR YADAV CANARA BANK(508532)
5 Rajmahal JH-13-006-010-001/3212
(KHUTAHARI) 		3413006000NRG24Z270920230554779 27/09/2023 ASHA DEVI 3413006WL024603 ASHA DEVI 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-001/3223
(KHUTAHARI) 		3413006000NRG24Z270920230554780 27/09/2023 MANDAL MURMU 3413006WL024603 MANDAL MURMU 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR MANDAL MURMU STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-001/3224
(KHUTAHARI) 		3413006000NRG24Z270920230554781 27/09/2023 RAHUL RANJAN 3413006WL024603 RAHUL RANJAN 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR RAHUL RANJAN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-001/400
(KHUTAHARI) 		3413006000NRG24Z270920230554783 27/09/2023 Dheramdeo Yadav 3413006WL024603 Dheramdeo Yadav 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 DHARAMDEO YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-001/494
(KHUTAHARI) 		3413006000NRG24Z270920230554784 27/09/2023 FUL KUMARI DEVI 3413006WL024603 FUL KUMARI DEVI 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-001/93
(KHUTAHARI) 		3413006000NRG24Z270920230554786 27/09/2023 PANKAJ KUMAR YADAV 3413006WL024603 PANKAJ KUMAR YADAV 00415 SBIN0008169 324 324 Processed 28/09/2023 S92414609 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
11 Rajmahal JH-13-006-010-001/1515
(KHUTAHARI) 		3413006000NRG24Z270920230554774 27/09/2023 Ajay Kumar 3413006WL024603 Ajay Kumar 00482 SBIN0RRVCGB 324 324 Processed 28/09/2023 S92414609 MR AJAY KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-001/2560
(KHUTAHARI) 		3413006000NRG24Z270920230554775 27/09/2023 SULEKHA DEVI 3413006WL024603 SULEKHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/09/2023 S92414609 SULEKHA DEVI INDUSIND BANK(607189)
13 Rajmahal JH-13-006-010-001/2572
(KHUTAHARI) 		3413006000NRG24Z270920230554776 27/09/2023 PRADIP JADAB 3413006WL024603 PRADIP JADAB 00695 SBIN0RRVCGB 324 324 Processed 28/09/2023 S92414609 MR PRADIP YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_270923APB_FTO_591042 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 324
2 Rajmahal JH3413006010_270923APB_FTO_591042 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006010_270923APB_FTO_591042 State Bank of India SBIN0008169 PARARIA 2592
4 Rajmahal JH3413006010_270923APB_FTO_591042 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 324
5 Rajmahal JH3413006010_270923APB_FTO_591042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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