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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_060523APB_FTO_95659
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-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24Z060520230077023 06/05/2023 Gouri Devi 3413006WL003242 Gouri Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MS GOURI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24Z060520230077024 06/05/2023 Ashok Sah 3413006WL003242 Ashok Sah 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 ASHOK SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1965
(TETULIYA) 		3413006000NRG24Z060520230077025 06/05/2023 Sunil Sah 3413006WL003242 Sunil Sah 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SUNIL SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z060520230077026 06/05/2023 Sohit Saha 3413006WL003242 Sohit Saha 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SOHIT SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24Z060520230077101 06/05/2023 DIPALI DAS 3413006WL003245 DIPALI DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS DIPALI DAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2091
(TETULIYA) 		3413006000NRG24Z060520230077102 06/05/2023 DIPALI DAS 3413006WL003245 DIPALI DAS 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS DIPALI DAS STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2099
(TETULIYA) 		3413006000NRG24Z060520230077103 06/05/2023 MADHU DAS 3413006WL003245 MADHU DAS 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR MADHU DAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2099
(TETULIYA) 		3413006000NRG24Z060520230077104 06/05/2023 MADHU DAS 3413006WL003245 MADHU DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR MADHU DAS STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24Z060520230077108 06/05/2023 KALPANA DEVI 3413006WL003245 KALPANA DEVI 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24Z060520230077110 06/05/2023 KALPANA DEVI 3413006WL003245 KALPANA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24Z060520230077112 06/05/2023 Shanti Devi 3413006WL003245 Shanti Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24Z060520230077114 06/05/2023 Shanti Devi 3413006WL003245 Shanti Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2192
(TETULIYA) 		3413006000NRG24Z060520230077117 06/05/2023 SHYAMAL DAS 3413006WL003245 SHYAMAL DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2192
(TETULIYA) 		3413006000NRG24Z060520230077118 06/05/2023 SHYAMAL DAS 3413006WL003245 SHYAMAL DAS 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2193
(TETULIYA) 		3413006000NRG24Z060520230077119 06/05/2023 LALTU DAS 3413006WL003245 LALTU DAS 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR LALTU DAS STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2193
(TETULIYA) 		3413006000NRG24Z060520230077120 06/05/2023 LALTU DAS 3413006WL003245 LALTU DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR LALTU DAS STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2225
(TETULIYA) 		3413006000NRG24Z060520230077123 06/05/2023 SANJAY DAS 3413006WL003245 SANJAY DAS 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SANJAY DAS STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2225
(TETULIYA) 		3413006000NRG24Z060520230077124 06/05/2023 SANJAY DAS 3413006WL003245 SANJAY DAS 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SANJAY DAS STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2232
(TETULIYA) 		3413006000NRG24Z060520230077125 06/05/2023 MD WASIM ANSARI 3413006WL003245 MD WASIM ANSARI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS MD WASIM ANSARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/2232
(TETULIYA) 		3413006000NRG24Z060520230077126 06/05/2023 MD WASIM ANSARI 3413006WL003245 MD WASIM ANSARI 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS MD WASIM ANSARI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/2233
(TETULIYA) 		3413006000NRG24Z060520230077127 06/05/2023 BABLU ANSARI 3413006WL003245 BABLU ANSARI 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR BABLU ANSARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/2233
(TETULIYA) 		3413006000NRG24Z060520230077128 06/05/2023 BABLU ANSARI 3413006WL003245 BABLU ANSARI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR BABLU ANSARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2234
(TETULIYA) 		3413006000NRG24Z060520230077129 06/05/2023 Manoj Das 3413006WL003245 Manoj Das 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR MANOJ DAS STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/2234
(TETULIYA) 		3413006000NRG24Z060520230077130 06/05/2023 Manoj Das 3413006WL003245 Manoj Das 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR MANOJ DAS STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/2251
(TETULIYA) 		3413006000NRG24Z060520230077131 06/05/2023 Santona Dasi 3413006WL003245 Santona Dasi 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MRS SANTONA DASI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2251
(TETULIYA) 		3413006000NRG24Z060520230077132 06/05/2023 Santona Dasi 3413006WL003245 Santona Dasi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS SANTONA DASI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24Z060520230077027 06/05/2023 SANDEEP KUMAR SAH 3413006WL003242 SANDEEP KUMAR SAH 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z060520230077029 06/05/2023 Malti Devi 3413006WL003242 Malti Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24Z060520230077030 06/05/2023 ROHIT KUMAR SAHA 3413006WL003242 ROHIT KUMAR SAHA 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/360
(TETULIYA) 		3413006000NRG24Z060520230077044 06/05/2023 Lakhindra Ray 3413006WL003243 Lakhindra Ray 00415 SBIN0004907 324 324 Processed 12/05/2023 S86505256 MR LAKHINDR RAY STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/461
(TETULIYA) 		3413006000NRG24Z060520230077135 06/05/2023 Sanatan Das 3413006WL003245 Sanatan Das 00415 SBIN0004907 135 135 Processed 12/05/2023 S86505256 MR SANATAN DAS STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/461
(TETULIYA) 		3413006000NRG24Z060520230077136 06/05/2023 Sanatan Das 3413006WL003245 Sanatan Das 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SANATAN DAS STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24Z060520230077032 06/05/2023 Ful kumari 3413006WL003242 Ful kumari 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24Z060520230077035 06/05/2023 Koshalya Devi 3413006WL003242 Koshalya Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 KOSHLYA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24Z060520230077036 06/05/2023 Bimla Bewa 3413006WL003242 Bimla Bewa 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24Z060520230077037 06/05/2023 SHANICHAR SAH 3413006WL003242 SHANICHAR SAH 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24Z060520230077040 06/05/2023 Sapan Sah 3413006WL003242 Sapan Sah 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Sapan Sah FINO PAYMENTS BANK LTD(608001)
38 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24Z060520230077041 06/05/2023 BINA DEVI 3413006WL003242 BINA DEVI 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 MRS BINA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24Z060520230077042 06/05/2023 Nutan Devi 3413006WL003242 Nutan Devi 00415 SBIN0004907 189 189 Processed 12/05/2023 S86505256 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7020 7020
40 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24Z060520230077038 06/05/2023 Chandmuni Bewa 3413006WL003242 Chandmuni Bewa 00415 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
41 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24Z060520230077039 06/05/2023 Dilip Sah 3413006WL003242 Dilip Sah 00482 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
42 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24Z060520230077111 06/05/2023 Kisan Ray 3413006WL003245 Kisan Ray 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. KISAN RAY VANANCHAL GRAMIN BANK(607210)
43 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24Z060520230077113 06/05/2023 Kisan Ray 3413006WL003245 Kisan Ray 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. KISAN RAY VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-020-007/2157
(TETULIYA) 		3413006000NRG24Z060520230077115 06/05/2023 Subhadra Das 3413006WL003245 Subhadra Das 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MISS SHUVADRA DAS STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/2157
(TETULIYA) 		3413006000NRG24Z060520230077116 06/05/2023 Subhadra Das 3413006WL003245 Subhadra Das 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 MISS SHUVADRA DAS STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z060520230077028 06/05/2023 Dilip Kumar Sah 3413006WL003242 Dilip Kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 DILIP KUMAR SAH IDBI BANK(607095)
47 Rajmahal JH-13-006-020-007/2283
(TETULIYA) 		3413006000NRG24Z060520230077031 06/05/2023 Chhotka Soren 3413006WL003242 Chhotka Soren 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 Mr. CHHOTAKA SOREN VANANCHAL GRAMIN BANK(607210)
48 Rajmahal JH-13-006-020-007/2868
(TETULIYA) 		3413006000NRG24Z060520230077133 06/05/2023 SUSHMA KUMARI 3413006WL003245 SUSHMA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505256 SUSHMA KUMARI SO DASHRATH MANDAL BANK OF BARODA(606985)
49 Rajmahal JH-13-006-020-007/2868
(TETULIYA) 		3413006000NRG24Z060520230077134 06/05/2023 SUSHMA KUMARI 3413006WL003245 SUSHMA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 SUSHMA KUMARI SO DASHRATH MANDAL BANK OF BARODA(606985)
50 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24Z060520230077033 06/05/2023 Rajesh Sah 3413006WL003242 Rajesh Sah 00695 SBIN0RRVCGB 189 189 Rejected 12/05/2023 S86505256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1971 1971
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_060523APB_FTO_95659 State Bank of India SBIN0004907 TINPAHAR 7020
2 Rajmahal JH3413006020_060523APB_FTO_95659 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
3 Rajmahal JH3413006020_060523APB_FTO_95659 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 189
4 Rajmahal JH3413006020_060523APB_FTO_95659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
5 Rajmahal JH3413006020_060523APB_FTO_95659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1404

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