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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_250423APB_FTO_55949
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-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24Z250420230042041 25/04/2023 KAPUR CHAND MAHTO 3413006WL001671 KAPUR CHAND MAHTO 00048 BKID0004462 324 324 Processed 27/04/2023 S96488214 KAPUR CHAND MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/472
(MAHASINGPUR) 		3413006000NRG24Z250420230042048 25/04/2023 Sabo Devi 3413006WL001671 Sabo Devi 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488184 MR SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-001/2020
(MAHASINGPUR) 		3413006000NRG24Z250420230042030 25/04/2023 Pratima devi 3413006WL001671 Pratima devi 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488214 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-001/907
(MAHASINGPUR) 		3413006000NRG24Z250420230042035 25/04/2023 Anil Saha 3413006WL001671 Anil Saha 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488214 MR ANIL SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1393
(MAHASINGPUR) 		3413006000NRG24Z250420230042038 25/04/2023 BALRAM MAHTO 3413006WL001671 BALRAM MAHTO 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488214 MR BALRAM MAHATO STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1681
(MAHASINGPUR) 		3413006000NRG24Z250420230042040 25/04/2023 MANISHA DEVI 3413006WL001671 MANISHA DEVI 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488184 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24Z250420230042042 25/04/2023 DILIP MARAIYA 3413006WL001671 DILIP MARAIYA 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488214 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1947
(MAHASINGPUR) 		3413006000NRG24Z250420230042044 25/04/2023 Ajay kumar mahto 3413006WL001671 Ajay kumar mahto 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488184 MR AJAY KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
9 Rajmahal JH-13-006-013-001/1434
(MAHASINGPUR) 		3413006000NRG24Z250420230042029 25/04/2023 manju devi 3413006WL001671 manju devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24Z250420230042032 25/04/2023 Purnima Devi 3413006WL001671 Purnima Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24Z250420230042031 25/04/2023 Uday Saha 3413006WL001671 Uday Saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488184 MR UDAYA KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-001/355
(MAHASINGPUR) 		3413006000NRG24Z250420230042033 25/04/2023 Sapan saha 3413006WL001671 Sapan saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488184 MR SOPAN SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-001/901
(MAHASINGPUR) 		3413006000NRG24Z250420230042034 25/04/2023 Krishna Saha 3413006WL001671 Krishna Saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR KRISHNA CHAND SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-001/960
(MAHASINGPUR) 		3413006000NRG24Z250420230042036 25/04/2023 Dulal Saha 3413006WL001671 Dulal Saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488184 MR DULAL SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24Z250420230042037 25/04/2023 Akesh Saha 3413006WL001671 Akesh Saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488184 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-003/1990
(MAHASINGPUR) 		3413006000NRG24Z250420230042046 25/04/2023 Nilam kumari 3413006WL001671 Nilam kumari 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-003/468
(MAHASINGPUR) 		3413006000NRG24Z250420230042047 25/04/2023 Sudam Mhato 3413006WL001671 Sudam Mhato 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR SUDAM MAHTO STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-003/477
(MAHASINGPUR) 		3413006000NRG24Z250420230042049 25/04/2023 Kanhai Mahto 3413006WL001671 Kanhai Mahto 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 KANAHIA MAHTO STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-003/481
(MAHASINGPUR) 		3413006000NRG24Z250420230042050 25/04/2023 Mala Devi 3413006WL001671 Mala Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MS MALA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-003/488
(MAHASINGPUR) 		3413006000NRG24Z250420230042051 25/04/2023 Kalpana Devi 3413006WL001671 Kalpana Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488184 SHYAMSUNDER MAHTO STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24Z250420230042052 25/04/2023 Uma Devi 3413006WL001671 Uma Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-013-003/569
(MAHASINGPUR) 		3413006000NRG24Z250420230042054 25/04/2023 Sadhwa Devi 3413006WL001671 Sadhwa Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR SAUDHUA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-003/663
(MAHASINGPUR) 		3413006000NRG24Z250420230042055 25/04/2023 Dayawati Devi 3413006WL001671 Dayawati Devi 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR SAKALDEB MAHTO STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-005/1020
(MAHASINGPUR) 		3413006000NRG24Z250420230042056 25/04/2023 nilkanth saha 3413006WL001671 nilkanth saha 00415 SBIN0008884 324 324 Processed 27/04/2023 S96488214 MR NILAKANTH SAHA STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_250423APB_FTO_55949 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_250423APB_FTO_55949 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006013_250423APB_FTO_55949 State Bank of India SBIN0008382 LALMATI 1944
4 Rajmahal JH3413006013_250423APB_FTO_55949 State Bank of India SBIN0008884 MANGALHAT 5184

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