Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_260623APB_FTO_281094
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-13-006-020-007/142
(TETULIYA) 		3413006000NRG24Z260620230257268 26/06/2023 Parwati Devi 3413006WL010501 Parwati Devi 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MS PARWATI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z260620230257269 26/06/2023 Baburam Soren 3413006WL010501 Baburam Soren 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR BABURAM SOREN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2365
(TETULIYA) 		3413006000NRG24Z260620230257271 26/06/2023 JAGARNATH SAHA 3413006WL010501 JAGARNATH SAHA 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR JAGARNATH SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2457
(TETULIYA) 		3413006000NRG24Z260620230257273 26/06/2023 Bharat Sah 3413006WL010501 Bharat Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR BHARAT SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2458
(TETULIYA) 		3413006000NRG24Z260620230257274 26/06/2023 Bijay Sah 3413006WL010501 Bijay Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR BIJAY SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2825
(TETULIYA) 		3413006000NRG24Z260620230257275 26/06/2023 RAJKUMAR SAH 3413006WL010501 RAJKUMAR SAH 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2827
(TETULIYA) 		3413006000NRG24Z260620230257276 26/06/2023 VIRENDRA SAH 3413006WL010501 VIRENDRA SAH 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24Z260620230257277 26/06/2023 MANOJ SAH 3413006WL010501 MANOJ SAH 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR MANOJ SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24Z260620230257278 26/06/2023 BITU SAH 3413006WL010501 BITU SAH 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR BITU SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24Z260620230257281 26/06/2023 RAM BILASH SAH 3413006WL010501 RAM BILASH SAH 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2935
(TETULIYA) 		3413006000NRG24Z260620230257282 26/06/2023 Sushanti Tudu 3413006WL010501 Sushanti Tudu 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MRS SUSHANTI TUDU STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24Z260620230257283 26/06/2023 Jogesh Kumar Sah 3413006WL010501 Jogesh Kumar Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24Z260620230257284 26/06/2023 Guddu Sah 3413006WL010501 Guddu Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR GUDDU SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z260620230257285 26/06/2023 Khusilal Saha 3413006WL010501 Khusilal Saha 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z260620230257286 26/06/2023 Kunal Sah 3413006WL010501 Kunal Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR KUNAL SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z260620230257287 26/06/2023 nirupa devi 3413006WL010501 nirupa devi 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24Z260620230257289 26/06/2023 Chhavilal Mandal 3413006WL010501 Chhavilal Mandal 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z260620230257290 26/06/2023 Trilok Tarni Mandal 3413006WL010501 Trilok Tarni Mandal 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z260620230257291 26/06/2023 Hemanth Sah 3413006WL010501 Hemanth Sah 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR HEMANT SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z260620230257292 26/06/2023 Saudhagar Sha 3413006WL010501 Saudhagar Sha 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MR HEMANT SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24Z260620230257295 26/06/2023 Rohit Das 3413006WL010501 Rohit Das 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 ROHIT DAS STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/55
(TETULIYA) 		3413006000NRG24Z260620230257296 26/06/2023 Santoshi Devi 3413006WL010501 Santoshi Devi 00415 SBIN0004907 162 162 Processed 27/06/2023 S35801858 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24Z260620230257288 26/06/2023 Dhiren Saha 3413006WL010501 Dhiren Saha 00687 IBKL063JS04 162 162 Processed 27/06/2023 S35801858 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z260620230257270 26/06/2023 Chito Murmu 3413006WL010501 Chito Murmu 00688 FINO0001001 162 162 Processed 27/06/2023 S35801858 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24Z260620230257279 26/06/2023 LAKHI DEVI 3413006WL010501 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24Z260620230257280 26/06/2023 PANKAJ SAH 3413006WL010501 PANKAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-007/51
(TETULIYA) 		3413006000NRG24Z260620230257294 26/06/2023 Lalu Prasad Sah 3413006WL010501 Lalu Prasad Sah 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR LALU PRASAD SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24Z260620230257297 26/06/2023 Shivshankar sah 3413006WL010501 Shivshankar sah 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_260623APB_FTO_281094 State Bank of India SBIN0004907 TINPAHAR 3564
2 Rajmahal JH3413006020_260623APB_FTO_281094 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
3 Rajmahal JH3413006020_260623APB_FTO_281094 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 Rajmahal JH3413006020_260623APB_FTO_281094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

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