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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_170423APB_FTO_29038
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-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24170420230016030 17/04/2023 Gokhul Sah 3413006WL000652 Gokhul Sah 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965371 MR GOKHUL SAH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24170420230015993 17/04/2023 Champa Devi 3413006WL000651 Champa Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965376 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24170420230015992 17/04/2023 Shambhu Das 3413006WL000651 Shambhu Das 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965374 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24170420230015994 17/04/2023 Hemamalini Devi 3413006WL000651 Hemamalini Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965373 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24170420230016031 17/04/2023 Saroj Kumar Sah 3413006WL000652 Saroj Kumar Sah 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965393 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24170420230016032 17/04/2023 Shanti Devi 3413006WL000652 Shanti Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965380 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2285
(TETULIYA) 		3413006000NRG24170420230016033 17/04/2023 JAHRI DEVI 3413006WL000652 JAHRI DEVI 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965372 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24170420230016035 17/04/2023 GURU PRASAD SAH 3413006WL000652 GURU PRASAD SAH 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965390 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2823
(TETULIYA) 		3413006000NRG24170420230016036 17/04/2023 BHARTI DEVI 3413006WL000652 BHARTI DEVI 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965385 Bharati Kumari BANK OF BARODA(606985)
10 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24170420230016037 17/04/2023 Hemanti Devi 3413006WL000652 Hemanti Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965382 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24170420230016039 17/04/2023 Ranjani Devi 3413006WL000652 Ranjani Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965383 MS RANJANI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24170420230015995 17/04/2023 Binod Kumar Sah 3413006WL000651 Binod Kumar Sah 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965386 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24170420230015996 17/04/2023 Maya Devi 3413006WL000651 Maya Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965387 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24170420230015997 17/04/2023 Gopal Ray 3413006WL000651 Gopal Ray 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965402 MRS GOPAL RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24170420230015998 17/04/2023 Sukhi Devi 3413006WL000651 Sukhi Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965405 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24170420230016041 17/04/2023 YUGAL SAH 3413006WL000652 YUGAL SAH 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965394 MR YUGAL SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24170420230015999 17/04/2023 Budhan Rai 3413006WL000651 Budhan Rai 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965397 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24170420230016000 17/04/2023 Moti Devi 3413006WL000651 Moti Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965400 MRS MATU DASI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24170420230016045 17/04/2023 Lakkhi Prasad Saha 3413006WL000652 Lakkhi Prasad Saha 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965399 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24170420230016047 17/04/2023 Nepal Sah 3413006WL000652 Nepal Sah 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965392 MR NEPAL SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24170420230016046 17/04/2023 Nirsi Devi 3413006WL000652 Nirsi Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965375 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24170420230016048 17/04/2023 Pachu Sah 3413006WL000652 Pachu Sah 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965398 MR PANCHU SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24170420230016002 17/04/2023 Saraswati Devi 3413006WL000651 Saraswati Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965403 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24170420230016001 17/04/2023 Shukumar Das 3413006WL000651 Shukumar Das 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965401 MR SUKUMA DAS STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24170420230016005 17/04/2023 KAMLA DEVI 3413006WL000651 KAMLA DEVI 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965368 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24170420230016004 17/04/2023 MANGRU SAH 3413006WL000651 MANGRU SAH 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965377 MR MANGRU SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24170420230016006 17/04/2023 Pawan Ray 3413006WL000651 Pawan Ray 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965404 MR PAWAN RAY STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24170420230016007 17/04/2023 Tula Devi 3413006WL000651 Tula Devi 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965370 MRS TULA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24170420230016008 17/04/2023 Ghunghanru Ray 3413006WL000651 Ghunghanru Ray 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965369 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24170420230016009 17/04/2023 RAJU SAH 3413006WL000651 RAJU SAH 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965391 MR RAJU SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24170420230016010 17/04/2023 Kusum Bewa 3413006WL000651 Kusum Bewa 00415 SBIN0004907 456 456 Processed 12/05/2023 1478965395 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
SubTotal 14136 14136
32 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24170420230016040 17/04/2023 Bhagwati Kumari 3413006WL000652 Bhagwati Kumari 00415 SBIN0009797 456 456 Processed 12/05/2023 1478965396 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
33 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24170420230016038 17/04/2023 Dipali Kumari 3413006WL000652 Dipali Kumari 00415 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965384 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
34 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24170420230016003 17/04/2023 Lakkhi Devi 3413006WL000651 Lakkhi Devi 00482 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965389 MS LAKHI DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24170420230016034 17/04/2023 RADHA SAH 3413006WL000652 RADHA SAH 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965388 Radha Sah FINO PAYMENTS BANK LTD(608001)
36 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24170420230016042 17/04/2023 PANKAJ SAH 3413006WL000652 PANKAJ SAH 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965379 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24170420230016043 17/04/2023 Pawan kumar Sah 3413006WL000652 Pawan kumar Sah 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965378 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/617
(TETULIYA) 		3413006000NRG24170420230016044 17/04/2023 Kalpana Devi 3413006WL000652 Kalpana Devi 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478965381 Ms. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_170423APB_FTO_29038 State Bank of India SBIN0004907 TINPAHAR 14136
2 Rajmahal JH3413006020_170423APB_FTO_29038 State Bank of India SBIN0009797 MAHARO 456
3 Rajmahal JH3413006020_170423APB_FTO_29038 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456
4 Rajmahal JH3413006020_170423APB_FTO_29038 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 456
5 Rajmahal JH3413006020_170423APB_FTO_29038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 456
6 Rajmahal JH3413006020_170423APB_FTO_29038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1368

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