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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_290523APB_FTO_178225
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-13-006-020-007/2937
(TETULIYA) 		3413006000NRG24Z290520230144095 29/05/2023 Ajay Kumar Sah 3413006WL006090 Ajay Kumar Sah 00048 BKID0004621 189 189 Processed 30/05/2023 S5060729 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Rajmahal JH-13-006-020-007/142
(TETULIYA) 		3413006000NRG24Z290520230144021 29/05/2023 Parwati Devi 3413006WL006089 Parwati Devi 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z290520230144022 29/05/2023 Baburam Soren 3413006WL006089 Baburam Soren 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR BABURAM SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24Z290520230144082 29/05/2023 Saroj Kumar Sah 3413006WL006090 Saroj Kumar Sah 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24Z290520230144083 29/05/2023 Shanti Devi 3413006WL006090 Shanti Devi 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2249
(TETULIYA) 		3413006000NRG24Z290520230144084 29/05/2023 Rajib Sah 3413006WL006090 Rajib Sah 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MR RAJIB SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24Z290520230144085 29/05/2023 UPENDRA SAH 3413006WL006090 UPENDRA SAH 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MR UPENDER SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24Z290520230144086 29/05/2023 SAVYA DEVI 3413006WL006090 SAVYA DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24Z290520230144087 29/05/2023 RINA DEVI 3413006WL006090 RINA DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24Z290520230144025 29/05/2023 MANOJ SAH 3413006WL006089 MANOJ SAH 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR MANOJ SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2894
(TETULIYA) 		3413006000NRG24Z290520230144092 29/05/2023 RITA DEVI 3413006WL006090 RITA DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MS RITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2895
(TETULIYA) 		3413006000NRG24Z290520230144093 29/05/2023 RINKI DEVI 3413006WL006090 RINKI DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MISS RINKI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24Z290520230144026 29/05/2023 BITU SAH 3413006WL006089 BITU SAH 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 MR BITU SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24Z290520230144029 29/05/2023 RAM BILASH SAH 3413006WL006089 RAM BILASH SAH 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2936
(TETULIYA) 		3413006000NRG24Z290520230144094 29/05/2023 Raso Devi 3413006WL006090 Raso Devi 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MRS RASO DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24Z290520230144030 29/05/2023 Jogesh Kumar Sah 3413006WL006089 Jogesh Kumar Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24Z290520230144031 29/05/2023 Guddu Sah 3413006WL006089 Guddu Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR GUDDU SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z290520230144032 29/05/2023 Khusilal Saha 3413006WL006089 Khusilal Saha 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z290520230144033 29/05/2023 YUGAL SAH 3413006WL006089 YUGAL SAH 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR YUGAL SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z290520230144034 29/05/2023 Kunal Sah 3413006WL006089 Kunal Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 MR KUNAL SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z290520230144035 29/05/2023 nirupa devi 3413006WL006089 nirupa devi 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24Z290520230144037 29/05/2023 Chhavilal Mandal 3413006WL006089 Chhavilal Mandal 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z290520230144038 29/05/2023 Trilok Tarni Mandal 3413006WL006089 Trilok Tarni Mandal 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z290520230144039 29/05/2023 Hemanth Sah 3413006WL006089 Hemanth Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR HEMANT SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z290520230144040 29/05/2023 Saudhagar Sha 3413006WL006089 Saudhagar Sha 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 MR HEMANT SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24Z290520230144096 29/05/2023 Sudesh Saha 3413006WL006090 Sudesh Saha 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MR SUDESH SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24Z290520230144042 29/05/2023 Rohit Das 3413006WL006089 Rohit Das 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 ROHIT DAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/650
(TETULIYA) 		3413006000NRG24Z290520230144097 29/05/2023 Chinta Bewa 3413006WL006090 Chinta Bewa 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MRS CHINTA BEWA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z290520230144044 29/05/2023 Sumtia Devi 3413006WL006089 Sumtia Devi 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MISS SUMITRA DEV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24Z290520230144046 29/05/2023 Rajkumar Sah 3413006WL006089 Rajkumar Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z290520230144048 29/05/2023 Nepal Sah 3413006WL006089 Nepal Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MR NEPAL SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z290520230144047 29/05/2023 Nirsi Devi 3413006WL006089 Nirsi Devi 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24Z290520230144101 29/05/2023 Pachu Sah 3413006WL006090 Pachu Sah 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MR PANCHU SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z290520230144050 29/05/2023 Jiwan Sah 3413006WL006089 Jiwan Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MRS JIWAN SAH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z290520230144051 29/05/2023 Sumitra Devi 3413006WL006089 Sumitra Devi 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060823 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/678
(TETULIYA) 		3413006000NRG24Z290520230144052 29/05/2023 Jaydev Sah 3413006WL006089 Jaydev Sah 00415 SBIN0004907 162 162 Processed 30/05/2023 S5060729 JAYDEV SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/695
(TETULIYA) 		3413006000NRG24Z290520230144102 29/05/2023 Kari Devi 3413006WL006090 Kari Devi 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MRS KARI BEVA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z290520230144105 29/05/2023 Gopal Sha 3413006WL006090 Gopal Sha 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MR GOPAL SAH STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z290520230144106 29/05/2023 Samriya Devi 3413006WL006090 Samriya Devi 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060823 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/719
(TETULIYA) 		3413006000NRG24Z290520230144107 29/05/2023 MAINA DEVI 3413006WL006090 MAINA DEVI 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MS MAINA DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24Z290520230144108 29/05/2023 Kali Prasad Sah 3413006WL006090 Kali Prasad Sah 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/839
(TETULIYA) 		3413006000NRG24Z290520230144110 29/05/2023 Ujela Devi 3413006WL006090 Ujela Devi 00415 SBIN0004907 189 189 Processed 30/05/2023 S5060729 MRS UJELA DEVI STATE BANK OF INDIA(508548)
SubTotal 7128 7128
43 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24Z290520230144036 29/05/2023 Dhiren Saha 3413006WL006089 Dhiren Saha 00687 IBKL063JS04 162 162 Processed 30/05/2023 S5060729 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
44 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z290520230144023 29/05/2023 Chito Murmu 3413006WL006089 Chito Murmu 00688 FINO0001001 162 162 Processed 30/05/2023 S5060823 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
45 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24Z290520230144088 29/05/2023 ASHA DEVI 3413006WL006090 ASHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S5060729 ASHA KUMARI BANK OF INDIA(508505)
46 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z290520230144089 29/05/2023 ANIL SAH 3413006WL006090 ANIL SAH 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S5060729 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24Z290520230144091 29/05/2023 SUMITRA DEVI 3413006WL006090 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S5060729 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24Z290520230144027 29/05/2023 LAKHI DEVI 3413006WL006089 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24Z290520230144028 29/05/2023 PANKAJ SAH 3413006WL006089 PANKAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-020-007/46
(TETULIYA) 		3413006000NRG24Z290520230144041 29/05/2023 LAXMAN SAH 3413006WL006089 LAXMAN SAH 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. LAXMAN SAH VANANCHAL GRAMIN BANK(607210)
51 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24Z290520230144043 29/05/2023 Shivshankar sah 3413006WL006089 Shivshankar sah 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z290520230144045 29/05/2023 Kesab Gulab Sah 3413006WL006089 Kesab Gulab Sah 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 KESHAR SAH BANK OF INDIA(508505)
53 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24Z290520230144103 29/05/2023 Anu Saha 3413006WL006090 Anu Saha 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S5060729 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 9207 9207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_290523APB_FTO_178225 BANK OF INDIA BKID0004621 KARIODIH 189
2 Rajmahal JH3413006020_290523APB_FTO_178225 State Bank of India SBIN0004907 TINPAHAR 7128
3 Rajmahal JH3413006020_290523APB_FTO_178225 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
4 Rajmahal JH3413006020_290523APB_FTO_178225 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 Rajmahal JH3413006020_290523APB_FTO_178225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
6 Rajmahal JH3413006020_290523APB_FTO_178225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1377

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