Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_070723APB_FTO_320790
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-13-006-015-004/1371
(MOKIMPUR) 		3413006000NRG24Z070720230309873 07/07/2023 Neelam Kumari 3413006WL012662 Neelam Kumari 00048 BKID0004462 108 108 Processed 08/07/2023 S49132262 NILAM KUMARI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/330
(MOKIMPUR) 		3413006000NRG24Z070720230309883 07/07/2023 Bikram Karmkar 3413006WL012662 Bikram Karmkar 00048 BKID0004462 108 108 Processed 08/07/2023 S49132262 MR VIKRAM KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-015-004/362
(MOKIMPUR) 		3413006000NRG24Z070720230309885 07/07/2023 Vijay Mandal 3413006WL012662 Vijay Mandal 00048 BKID0004462 108 108 Processed 08/07/2023 S49132262 VIJAY KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 324 324
4 Rajmahal JH-13-006-015-004/12
(MOKIMPUR) 		3413006000NRG24Z070720230309871 07/07/2023 Ranjeet Kumar Mandal 3413006WL012662 Ranjeet Kumar Mandal 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1384
(MOKIMPUR) 		3413006000NRG24Z070720230309874 07/07/2023 TARA DEVI 3413006WL012662 TARA DEVI 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MRS TARA DEVI X X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1384
(MOKIMPUR) 		3413006000NRG24Z070720230309875 07/07/2023 YUGAL KISHOR PANDAY 3413006WL012662 YUGAL KISHOR PANDAY 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR YUGAL KISHOR PANDEY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/15
(MOKIMPUR) 		3413006000NRG24Z070720230309876 07/07/2023 Champa Devi 3413006WL012662 Champa Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MISS CHAMPA DEVI X X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1546
(MOKIMPUR) 		3413006000NRG24Z070720230309878 07/07/2023 Lalita Devi 3413006WL012662 Lalita Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MRS LALITA DEVI X X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/330
(MOKIMPUR) 		3413006000NRG24Z070720230309882 07/07/2023 Parul Devi 3413006WL012662 Parul Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MRS PARUL DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/362
(MOKIMPUR) 		3413006000NRG24Z070720230309886 07/07/2023 Shulekha Devi 3413006WL012662 Shulekha Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MISS SULEKHA KUMARI X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/42
(MOKIMPUR) 		3413006000NRG24Z070720230309887 07/07/2023 Subhas Mandal 3413006WL012662 Subhas Mandal 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 SUBHASH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 Rajmahal JH-13-006-015-004/432
(MOKIMPUR) 		3413006000NRG24Z070720230309889 07/07/2023 Rina Devi 3413006WL012662 Rina Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MISS RINA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/432
(MOKIMPUR) 		3413006000NRG24Z070720230309888 07/07/2023 Suresh Mandal 3413006WL012662 Suresh Mandal 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR SURESH MANDAL X X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/436
(MOKIMPUR) 		3413006000NRG24Z070720230309890 07/07/2023 Ashok Chourasiya 3413006WL012662 Ashok Chourasiya 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR ASHOK KUMAR CHAURASIA X X STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/442
(MOKIMPUR) 		3413006000NRG24Z070720230309893 07/07/2023 Ahiliya Devi 3413006WL012662 Ahiliya Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MS AHILYA KUMARI X STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/442
(MOKIMPUR) 		3413006000NRG24Z070720230309892 07/07/2023 Subod Mandal 3413006WL012662 Subod Mandal 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR SUBODH MANDAL X X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-015-004/564
(MOKIMPUR) 		3413006000NRG24Z070720230309894 07/07/2023 Biva Devi 3413006WL012662 Biva Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR VIBHA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/575
(MOKIMPUR) 		3413006000NRG24Z070720230309896 07/07/2023 Deepak Kumar Mandal 3413006WL012662 Deepak Kumar Mandal 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR DEEPAK KUMAR MANDAL X X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/61
(MOKIMPUR) 		3413006000NRG24Z070720230309897 07/07/2023 Pran Rajak 3413006WL012662 Pran Rajak 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MR PRAN RAJAK X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-015-004/632
(MOKIMPUR) 		3413006000NRG24Z070720230309899 07/07/2023 Putul Devi 3413006WL012662 Putul Devi 00415 SBIN0001433 108 108 Processed 08/07/2023 S49132262 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
21 Rajmahal JH-13-006-015-004/1545
(MOKIMPUR) 		3413006000NRG24Z070720230309877 07/07/2023 AMARJIT KUMAR MANDAL 3413006WL012662 AMARJIT KUMAR MANDAL 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 MR AMARJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-004/1549
(MOKIMPUR) 		3413006000NRG24Z070720230309879 07/07/2023 Deepak Karmkar 3413006WL012662 Deepak Karmkar 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 MR DEEPAK KARMAKAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-015-004/23
(MOKIMPUR) 		3413006000NRG24Z070720230309880 07/07/2023 Muni Lal Mandal 3413006WL012662 Muni Lal Mandal 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 MR MUNI LAL MANDAL STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-015-004/330
(MOKIMPUR) 		3413006000NRG24Z070720230309881 07/07/2023 Abhiram Karmkar 3413006WL012662 Abhiram Karmkar 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 MR ABHIRAM KARMAKARLTI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-015-004/355
(MOKIMPUR) 		3413006000NRG24Z070720230309884 07/07/2023 Niranjan Rajak 3413006WL012662 Niranjan Rajak 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 MR ALOK KUMAR RAJAK STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-015-004/631
(MOKIMPUR) 		3413006000NRG24Z070720230309898 07/07/2023 Rekha Devi 3413006WL012662 Rekha Devi 00415 SBIN0008382 108 108 Processed 08/07/2023 S49132262 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajmahal JH-13-006-015-004/954
(MOKIMPUR) 		3413006000NRG24Z070720230310019 07/07/2023 Lakkhi Devi 3413006WL012664 Lakkhi Devi 00415 SBIN0008382 324 324 Processed 08/07/2023 S49132262 LAKKHI DEVI BANK OF INDIA(508505)
SubTotal 972 972
28 Rajmahal JH-13-006-015-004/436
(MOKIMPUR) 		3413006000NRG24Z070720230309891 07/07/2023 Tuntun Chourasiya 3413006WL012662 Tuntun Chourasiya 00415 SBIN0008884 108 108 Processed 08/07/2023 S49132262 MR TUNTUN CHOURASIA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-015-004/572
(MOKIMPUR) 		3413006000NRG24Z070720230309895 07/07/2023 Ganesh Mandal 3413006WL012662 Ganesh Mandal 00415 SBIN0008884 108 108 Processed 08/07/2023 S49132262 MR GANESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_070723APB_FTO_320790 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_070723APB_FTO_320790 State Bank of India SBIN0001433 RAJMAHAL 1836
3 Rajmahal JH3413006015_070723APB_FTO_320790 State Bank of India SBIN0008382 LALMATI 972
4 Rajmahal JH3413006015_070723APB_FTO_320790 State Bank of India SBIN0008884 MANGALHAT 216

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