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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_040723APB_FTO_308755
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-13-006-020-007/1378
(TETULIYA) 		3413006000NRG24Z040720230293561 04/07/2023 Anant Kumar 3413006WL012028 Anant Kumar 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z040720230293562 04/07/2023 RAM PRATAP SAH 3413006WL012028 RAM PRATAP SAH 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1979
(TETULIYA) 		3413006000NRG24Z040720230293427 04/07/2023 Gautam Sah 3413006WL012024 Gautam Sah 00415 SBIN0004907 324 324 Processed 05/07/2023 S84489298 MR GAUTAM SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2103
(TETULIYA) 		3413006000NRG24Z040720230293428 04/07/2023 ASHA DEVI 3413006WL012024 ASHA DEVI 00415 SBIN0004907 324 324 Processed 05/07/2023 S84489298 MS ASHA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z040720230293563 04/07/2023 Dibakar Kumar Saha 3413006WL012028 Dibakar Kumar Saha 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2445
(TETULIYA) 		3413006000NRG24Z040720230293429 04/07/2023 LAKHIMUNI DEVI 3413006WL012024 LAKHIMUNI DEVI 00415 SBIN0004907 324 324 Processed 05/07/2023 S84489298 MS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2456
(TETULIYA) 		3413006000NRG24Z040720230293430 04/07/2023 Mohan Kumar Saha 3413006WL012024 Mohan Kumar Saha 00415 SBIN0004907 324 324 Processed 05/07/2023 S84489298 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2808
(TETULIYA) 		3413006000NRG24Z040720230293564 04/07/2023 Ful kumari Devi 3413006WL012028 Ful kumari Devi 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24Z040720230293565 04/07/2023 Karan Kumar Sah 3413006WL012028 Karan Kumar Sah 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR KARUN KUMAR SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24Z040720230293566 04/07/2023 Rina Devi 3413006WL012028 Rina Devi 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z040720230293567 04/07/2023 Babudhan Mandal 3413006WL012028 Babudhan Mandal 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z040720230293569 04/07/2023 DEWANAND MANDAL 3413006WL012028 DEWANAND MANDAL 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z040720230293570 04/07/2023 MAHANDER MANDAL 3413006WL012028 MAHANDER MANDAL 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z040720230293571 04/07/2023 PRIYANKA KUMARI 3413006WL012028 PRIYANKA KUMARI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z040720230293572 04/07/2023 KAJAL KUMARI 3413006WL012028 KAJAL KUMARI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z040720230293573 04/07/2023 DROPADI DEVI 3413006WL012028 DROPADI DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z040720230293575 04/07/2023 BIRBAL SAH 3413006WL012028 BIRBAL SAH 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR BIRBAL SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z040720230293576 04/07/2023 DIPAK DAS 3413006WL012028 DIPAK DAS 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS DIPAK DAS STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z040720230293577 04/07/2023 PUTUL DEVI 3413006WL012028 PUTUL DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z040720230293578 04/07/2023 PANAPATI DEVI 3413006WL012028 PANAPATI DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 PANAPATI DEVI BANK OF INDIA(508505)
21 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z040720230293579 04/07/2023 PRIYA MANDAL 3413006WL012028 PRIYA MANDAL 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 Ms. PRIYA KUMARI INDIAN BANK(607105)
22 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z040720230293580 04/07/2023 BIJAY MANDAL 3413006WL012028 BIJAY MANDAL 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 BIJAY MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z040720230293581 04/07/2023 KALPANA DEVI 3413006WL012028 KALPANA DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z040720230293582 04/07/2023 Binod Saha 3413006WL012028 Binod Saha 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 VINOD SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z040720230293584 04/07/2023 Duryodhan Sah 3413006WL012028 Duryodhan Sah 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z040720230293585 04/07/2023 Lakhan Saha 3413006WL012028 Lakhan Saha 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS LAKHAN SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/60
(TETULIYA) 		3413006000NRG24Z040720230293433 04/07/2023 Arjun Sah 3413006WL012024 Arjun Sah 00415 SBIN0004907 162 162 Processed 05/07/2023 S84489298 MR ARJUN SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/61
(TETULIYA) 		3413006000NRG24Z040720230293434 04/07/2023 Mina Devi 3413006WL012024 Mina Devi 00415 SBIN0004907 324 324 Processed 05/07/2023 S84489298 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/633
(TETULIYA) 		3413006000NRG24Z040720230293587 04/07/2023 FULKUMARI DEVI 3413006WL012028 FULKUMARI DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/696
(TETULIYA) 		3413006000NRG24Z040720230293589 04/07/2023 Dilip Saha 3413006WL012028 Dilip Saha 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 Mr. DILIP . SAH VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/699
(TETULIYA) 		3413006000NRG24Z040720230293590 04/07/2023 Dipali Devi 3413006WL012028 Dipali Devi 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/708
(TETULIYA) 		3413006000NRG24Z040720230293591 04/07/2023 Bijli Devi 3413006WL012028 Bijli Devi 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 BIJALI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/799
(TETULIYA) 		3413006000NRG24Z040720230293592 04/07/2023 ANJALA DAS 3413006WL012028 ANJALA DAS 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS ANJALI DAS STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/904
(TETULIYA) 		3413006000NRG24Z040720230293594 04/07/2023 SUNIL SHARMA 3413006WL012028 SUNIL SHARMA 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/905
(TETULIYA) 		3413006000NRG24Z040720230293595 04/07/2023 MALA DEVI 3413006WL012028 MALA DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 MRS MALA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/906
(TETULIYA) 		3413006000NRG24Z040720230293596 04/07/2023 LAXMI DEVI 3413006WL012028 LAXMI DEVI 00415 SBIN0004907 189 189 Processed 05/07/2023 S84489298 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
37 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z040720230293568 04/07/2023 Dhanye Devi 3413006WL012028 Dhanye Devi 00695 SBIN0RRVCGB 189 189 Processed 05/07/2023 S84489298 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z040720230293586 04/07/2023 Prema Saha 3413006WL012028 Prema Saha 00695 SBIN0RRVCGB 189 189 Processed 05/07/2023 S84489298 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z040720230293431 04/07/2023 Archana Kumari 3413006WL012024 Archana Kumari 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 Mr. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-007/58
(TETULIYA) 		3413006000NRG24Z040720230293432 04/07/2023 Radhika Devi 3413006WL012024 Radhika Devi 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
41 Rajmahal JH-13-006-020-007/35
(TETULIYA) 		3413006000NRG24Z040720230293583 04/07/2023 Suresh Saha 3413006WL012028 Suresh Saha 00703 AIRP0000001 189 189 Processed 05/07/2023 S84489298 Suresh Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_040723APB_FTO_308755 State Bank of India SBIN0004907 TINPAHAR 7452
2 Rajmahal JH3413006020_040723APB_FTO_308755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
3 Rajmahal JH3413006020_040723APB_FTO_308755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 837
4 Rajmahal JH3413006020_040723APB_FTO_308755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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