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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_68206
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-13-006-020-007/139
(TETULIYA) 		3413006000NRG24280420230052988 28/04/2023 Shibu Ray 3413006WL002235 Shibu Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017054 MR SHIBU RAY STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2098
(TETULIYA) 		3413006000NRG24280420230052976 28/04/2023 BADOLI DEVI 3413006WL002234 BADOLI DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017033 MRS BADOLI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24280420230053003 28/04/2023 Champa Devi 3413006WL002236 Champa Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017040 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24280420230053002 28/04/2023 Shambhu Das 3413006WL002236 Shambhu Das 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017052 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-020-007/2118
(TETULIYA) 		3413006000NRG24280420230052989 28/04/2023 KAJOLI DEVI 3413006WL002235 KAJOLI DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017043 MS KAJOLI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24280420230053004 28/04/2023 Hemamalini Devi 3413006WL002236 Hemamalini Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017053 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24280420230053005 28/04/2023 Binod Kumar Sah 3413006WL002236 Binod Kumar Sah 00415 SBIN0004907 1140 1140 Processed 13/05/2023 1536017044 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24280420230053006 28/04/2023 Maya Devi 3413006WL002236 Maya Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017045 MRS MAYA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24280420230053007 28/04/2023 Gopal Ray 3413006WL002236 Gopal Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017030 MRS GOPAL RAY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24280420230053008 28/04/2023 Sukhi Devi 3413006WL002236 Sukhi Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017036 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24280420230052978 28/04/2023 Chota Dhukha Ray 3413006WL002234 Chota Dhukha Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017034 Mr. NITANAND RAY VANANCHAL GRAMIN BANK(607210)
12 Rajmahal JH-13-006-020-007/362
(TETULIYA) 		3413006000NRG24280420230053009 28/04/2023 Jadu Ray 3413006WL002236 Jadu Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017028 MR JADU RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24280420230053010 28/04/2023 Budhan Rai 3413006WL002236 Budhan Rai 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017031 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24280420230053011 28/04/2023 Moti Devi 3413006WL002236 Moti Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017041 MRS MATU DASI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24280420230052979 28/04/2023 Arun Das 3413006WL002234 Arun Das 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017048 MR ARUN DAS STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/610
(TETULIYA) 		3413006000NRG24280420230052990 28/04/2023 Laddu Rai 3413006WL002235 Laddu Rai 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017035 MR LADDU RAY STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/738
(TETULIYA) 		3413006000NRG24280420230052991 28/04/2023 Dulal Ray 3413006WL002235 Dulal Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017039 MR DULAL RAY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24280420230052980 28/04/2023 Faguni Devi 3413006WL002234 Faguni Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017058 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24280420230052992 28/04/2023 Jogeshwar Ray 3413006WL002235 Jogeshwar Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017049 MR JOGESHWAR RAY STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/748
(TETULIYA) 		3413006000NRG24280420230052993 28/04/2023 Bandana Kumari 3413006WL002235 Bandana Kumari 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017029 MISS BANDANA KUMARI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24280420230053013 28/04/2023 Saraswati Devi 3413006WL002236 Saraswati Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017051 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24280420230053012 28/04/2023 Shukumar Das 3413006WL002236 Shukumar Das 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017037 MR SUKUMA DAS STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24280420230053015 28/04/2023 MANGRU SAH 3413006WL002236 MANGRU SAH 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017047 MR MANGRU SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24280420230053016 28/04/2023 Pawan Ray 3413006WL002236 Pawan Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017042 MR PAWAN RAY STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24280420230053017 28/04/2023 Tula Devi 3413006WL002236 Tula Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017038 MRS TULA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24280420230053018 28/04/2023 Ghunghanru Ray 3413006WL002236 Ghunghanru Ray 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017050 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/842
(TETULIYA) 		3413006000NRG24280420230052994 28/04/2023 Suchitra Devi 3413006WL002235 Suchitra Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017055 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24280420230053019 28/04/2023 RAJU SAH 3413006WL002236 RAJU SAH 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017056 MR RAJU SAH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24280420230053020 28/04/2023 Kusum Bewa 3413006WL002236 Kusum Bewa 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017027 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/861
(TETULIYA) 		3413006000NRG24280420230052981 28/04/2023 Chanchala Devi 3413006WL002234 Chanchala Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1536017032 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 40812 40812
31 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24280420230053014 28/04/2023 Lakkhi Devi 3413006WL002236 Lakkhi Devi 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536017057 MS LAKHI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/2120
(TETULIYA) 		3413006000NRG24280420230052977 28/04/2023 JAGDISH RAY 3413006WL002234 JAGDISH RAY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536017046 Mr. JAGDISH RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423APB_FTO_68206 State Bank of India SBIN0004907 TINPAHAR 40812
2 Rajmahal JH3413006020_280423APB_FTO_68206 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
3 Rajmahal JH3413006020_280423APB_FTO_68206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1368

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