Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_250423APB_FTO_57013
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-13-006-004-001/1671
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043926 25/04/2023 Ganpati Mandal 3413006WL001747 Ganpati Mandal 00176 IDIB000P594 324 324 Processed 27/04/2023 S96488214 GANPATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajmahal JH-13-006-004-001/1671
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043927 25/04/2023 Renu Devi 3413006WL001747 Renu Devi 00176 IDIB000P594 324 324 Processed 27/04/2023 S96488214 MR GANPATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-004-001/1123
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043970 25/04/2023 Sajera Bew 3413006WL001749 Sajera Bew 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MRS SAJERA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-004-001/1326
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043971 25/04/2023 ARMANI BIBI 3413006WL001749 ARMANI BIBI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MRS ARMANI BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-004-001/1364
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043977 25/04/2023 NURNESHA BIBI 3413006WL001750 NURNESHA BIBI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MR MUSTAFA SEKH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-004-001/1725
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043928 25/04/2023 MANGRU MANDAL 3413006WL001747 MANGRU MANDAL 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MR MANGRU MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-004-001/1726
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043930 25/04/2023 PURNI DEVI 3413006WL001747 PURNI DEVI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MISS PURNI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-004-001/1748
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043973 25/04/2023 MAHELA BIBI 3413006WL001749 MAHELA BIBI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MRS MAHELA BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-004-001/957
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043975 25/04/2023 SATI DEVI 3413006WL001749 SATI DEVI 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488214 MISS SATTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
10 Rajmahal JH-13-006-004-001/16
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043924 25/04/2023 KAJOL DEVI 3413006WL001747 KAJOL DEVI 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MR KAJOL DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-004-001/1620
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043925 25/04/2023 Sunita Devi 3413006WL001747 Sunita Devi 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-004-001/1743
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043931 25/04/2023 SUSHILA BEWA 3413006WL001747 SUSHILA BEWA 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MRS SUSHILA BEWA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-004-001/286
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043932 25/04/2023 Subhash Mandal 3413006WL001747 Subhash Mandal 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-004-001/296
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043934 25/04/2023 Lacho Devi 3413006WL001747 Lacho Devi 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MRS LADHU DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-004-001/296
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043933 25/04/2023 Rajendra Mandal 3413006WL001747 Rajendra Mandal 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-004-001/664
(EAST JAMNAGAR) 		3413006000NRG24Z250420230043935 25/04/2023 Sanatan Ravidas 3413006WL001747 Sanatan Ravidas 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488214 MR SANATAN RABIDAS STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_250423APB_FTO_57013 Indian Bank IDIB000P594 Pathana 648
2 Rajmahal JH3413006004_250423APB_FTO_57013 State Bank of India SBIN0001433 RAJMAHAL 2268
3 Rajmahal JH3413006004_250423APB_FTO_57013 State Bank of India SBIN0003118 ADB RAJMAHAL 2268

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