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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020823APB_FTO_400955
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z020820230387255 02/08/2023 Anita Kumari 3413006WL016359 Anita Kumari 00354 PUNB0258600 324 324 Processed 05/08/2023 S89131549 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z020820230387249 02/08/2023 Dabli Beg 3413006WL016359 Dabli Beg 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z020820230387250 02/08/2023 Arjun Yadav 3413006WL016359 Arjun Yadav 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MR ARJUN YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z020820230387251 02/08/2023 Sargun Yadav 3413006WL016359 Sargun Yadav 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MR SARGUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z020820230387252 02/08/2023 Premlata Devi 3413006WL016359 Premlata Devi 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z020820230387230 02/08/2023 Sughagni Devi 3413006WL016358 Sughagni Devi 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z020820230387254 02/08/2023 Sonachand Saha 3413006WL016359 Sonachand Saha 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z020820230387231 02/08/2023 Sunita Devi 3413006WL016358 Sunita Devi 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z020820230387256 02/08/2023 Santosh Kumar Yadav 3413006WL016359 Santosh Kumar Yadav 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2256
(GUNIHARI) 		3413006000NRG24Z020820230387232 02/08/2023 Mantu Yadav 3413006WL016358 Mantu Yadav 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MR MANTU YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24Z020820230387235 02/08/2023 RINA DEVI 3413006WL016358 RINA DEVI 00415 SBIN0001433 324 324 Processed 05/08/2023 S89131549 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
12 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z020820230387248 02/08/2023 Ganesh Prasad Yadev 3413006WL016359 Ganesh Prasad Yadev 00415 SBIN0003118 324 324 Processed 05/08/2023 S89131549 MR GANESH YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z020820230387253 02/08/2023 Sadhana Devi 3413006WL016359 Sadhana Devi 00415 SBIN0003118 324 324 Processed 05/08/2023 S89131549 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
14 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24Z020820230387237 02/08/2023 Bishokha Devi 3413006WL016358 Bishokha Devi 00415 SBIN0004907 324 324 Processed 05/08/2023 S89131549 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24Z020820230387227 02/08/2023 Gautam Yadav 3413006WL016358 Gautam Yadav 00415 SBIN0008169 324 324 Processed 05/08/2023 S89131549 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z020820230387229 02/08/2023 MITHUN YADAV 3413006WL016358 MITHUN YADAV 00415 SBIN0008169 324 324 Processed 05/08/2023 S89131549 MR MITHUN YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
17 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z020820230387228 02/08/2023 Bablu Yadav 3413006WL016358 Bablu Yadav 00482 SBIN0RRVCGB 324 324 Processed 05/08/2023 S89131549 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_020823APB_FTO_400955 Punjab National Bank PUNB0258600 CHANDA 324
2 Rajmahal JH3413006008_020823APB_FTO_400955 State Bank of India SBIN0001433 RAJMAHAL 3240
3 Rajmahal JH3413006008_020823APB_FTO_400955 State Bank of India SBIN0003118 ADB RAJMAHAL 648
4 Rajmahal JH3413006008_020823APB_FTO_400955 State Bank of India SBIN0004907 TINPAHAR 324
5 Rajmahal JH3413006008_020823APB_FTO_400955 State Bank of India SBIN0008169 PARARIA 648
6 Rajmahal JH3413006008_020823APB_FTO_400955 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324

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