Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_010923APB_FTO_503936
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-13-006-008-026/2271
(GUNIHARI) 		3413006000NRG24Z010920230478968 01/09/2023 DHENA TUDU 3413006WL021135 DHENA TUDU 00078 CNRB0005712 324 324 Processed 02/09/2023 S61047392 DHENU TUDU CANARA BANK(508532)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z010920230478917 01/09/2023 Anita Kumari 3413006WL021128 Anita Kumari 00354 PUNB0258600 81 81 Processed 02/09/2023 S61047392 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
3 Rajmahal JH-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z010920230478918 01/09/2023 Anita Kumari 3413006WL021128 Anita Kumari 00354 PUNB0258600 189 189 Processed 02/09/2023 S61047392 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z010920230478913 01/09/2023 Arjun Yadav 3413006WL021128 Arjun Yadav 00415 SBIN0001433 81 81 Processed 02/09/2023 S61047392 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z010920230478914 01/09/2023 Arjun Yadav 3413006WL021128 Arjun Yadav 00415 SBIN0001433 189 189 Processed 02/09/2023 S61047392 MR ARJUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z010920230478915 01/09/2023 Sunita Devi 3413006WL021128 Sunita Devi 00415 SBIN0001433 189 189 Processed 02/09/2023 S61047392 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z010920230478916 01/09/2023 Sunita Devi 3413006WL021128 Sunita Devi 00415 SBIN0001433 81 81 Processed 02/09/2023 S61047392 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z010920230478919 01/09/2023 Santosh Kumar Yadav 3413006WL021128 Santosh Kumar Yadav 00415 SBIN0001433 189 189 Processed 02/09/2023 S61047392 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z010920230478920 01/09/2023 Santosh Kumar Yadav 3413006WL021128 Santosh Kumar Yadav 00415 SBIN0001433 81 81 Processed 02/09/2023 S61047392 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z010920230479014 01/09/2023 Tarachand Saha 3413006WL021142 Tarachand Saha 00415 SBIN0003118 324 324 Processed 02/09/2023 S61047392 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z010920230478923 01/09/2023 NISHA KUMARI 3413006WL021128 NISHA KUMARI 00415 SBIN0004907 189 189 Processed 02/09/2023 S61047392 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z010920230478924 01/09/2023 NISHA KUMARI 3413006WL021128 NISHA KUMARI 00415 SBIN0004907 81 81 Processed 02/09/2023 S61047392 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
13 Rajmahal JH-13-006-008-005/1084
(GUNIHARI) 		3413006000NRG24Z010920230479012 01/09/2023 Indra Devi 3413006WL021142 Indra Devi 00415 SBIN0008169 162 162 Processed 02/09/2023 S61047392 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24Z010920230479013 01/09/2023 Gopal Yadav 3413006WL021142 Gopal Yadav 00415 SBIN0008169 324 324 Processed 02/09/2023 S61047392 MR GOPAL YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24Z010920230479018 01/09/2023 RAMADEV YADAV 3413006WL021142 RAMADEV YADAV 00415 SBIN0008169 324 324 Processed 02/09/2023 S61047392 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
16 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z010920230478921 01/09/2023 Rubi Devi 3413006WL021128 Rubi Devi 00482 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z010920230478922 01/09/2023 Rubi Devi 3413006WL021128 Rubi Devi 00482 SBIN0RRVCGB 189 189 Processed 02/09/2023 S61047392 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z010920230479016 01/09/2023 BHOLA PRASAD YADAV 3413006WL021142 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 02/09/2023 S61047392 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
19 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24Z010920230479017 01/09/2023 SITA DEVI 3413006WL021142 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/09/2023 S61047392 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_010923APB_FTO_503936 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006008_010923APB_FTO_503936 Punjab National Bank PUNB0258600 CHANDA 270
3 Rajmahal JH3413006008_010923APB_FTO_503936 State Bank of India SBIN0001433 RAJMAHAL 810
4 Rajmahal JH3413006008_010923APB_FTO_503936 State Bank of India SBIN0003118 ADB RAJMAHAL 324
5 Rajmahal JH3413006008_010923APB_FTO_503936 State Bank of India SBIN0004907 TINPAHAR 270
6 Rajmahal JH3413006008_010923APB_FTO_503936 State Bank of India SBIN0008169 PARARIA 810
7 Rajmahal JH3413006008_010923APB_FTO_503936 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 270
8 Rajmahal JH3413006008_010923APB_FTO_503936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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