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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_160623APB_FTO_243792
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-13-006-015-004/364
(MOKIMPUR) 		3413006000NRG24Z160620230215004 16/06/2023 Rajindra Mandal 3413006WL008865 Rajindra Mandal 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 RAJENDRA MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/375
(MOKIMPUR) 		3413006000NRG24Z160620230215005 16/06/2023 Dipak Pramanik 3413006WL008865 Dipak Pramanik 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 DIPAK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajmahal JH-13-006-015-004/759
(MOKIMPUR) 		3413006000NRG24Z160620230215008 16/06/2023 Mina Devi 3413006WL008865 Mina Devi 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 MINA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/759
(MOKIMPUR) 		3413006000NRG24Z160620230215009 16/06/2023 Shyam Sunder Mandal 3413006WL008865 Shyam Sunder Mandal 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 MR SHAYAM SUNDAR MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/768
(MOKIMPUR) 		3413006000NRG24Z160620230215010 16/06/2023 Gopal Mandal 3413006WL008865 Gopal Mandal 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/776
(MOKIMPUR) 		3413006000NRG24Z160620230215011 16/06/2023 Jainty Devi 3413006WL008865 Jainty Devi 00048 BKID0004462 162 162 Processed 17/06/2023 S55996448 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 Rajmahal JH-13-006-015-004/1208
(MOKIMPUR) 		3413006000NRG24Z160620230214999 16/06/2023 Shivani Kumari 3413006WL008865 Shivani Kumari 00415 SBIN0000173 162 162 Processed 17/06/2023 S55996448 SHIVANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
8 Rajmahal JH-13-006-015-002/296
(MOKIMPUR) 		3413006000NRG24Z160620230214996 16/06/2023 Umesh Modi 3413006WL008865 Umesh Modi 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR UMESH PRASAD CHOURASIA X X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/12
(MOKIMPUR) 		3413006000NRG24Z160620230214997 16/06/2023 Rohila Devi 3413006WL008865 Rohila Devi 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 ROHILYA DEVI BANK OF INDIA(508505)
10 Rajmahal JH-13-006-015-004/1563
(MOKIMPUR) 		3413006000NRG24Z160620230215000 16/06/2023 Bandana Devi 3413006WL008865 Bandana Devi 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MISS BANDANA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/1563
(MOKIMPUR) 		3413006000NRG24Z160620230215001 16/06/2023 PRABHASH KARMKAR 3413006WL008865 PRABHASH KARMKAR 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR PRAVASH KARMAKAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/1566
(MOKIMPUR) 		3413006000NRG24Z160620230215003 16/06/2023 Ravi Pandey 3413006WL008865 Ravi Pandey 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR RAVI PANDEY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/503
(MOKIMPUR) 		3413006000NRG24Z160620230215007 16/06/2023 Vinit Kumar 3413006WL008865 Vinit Kumar 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR BABLU CHAURASIYA X X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-006/301
(MOKIMPUR) 		3413006000NRG24Z160620230215012 16/06/2023 Pramodh Modi 3413006WL008865 Pramodh Modi 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR PRAMOD CHOURASIA X X STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-006/309
(MOKIMPUR) 		3413006000NRG24Z160620230215013 16/06/2023 Badhyanath Yadav 3413006WL008865 Badhyanath Yadav 00415 SBIN0001433 162 162 Processed 17/06/2023 S55996448 MR BAJNATHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 Rajmahal JH-13-006-015-002/1564
(MOKIMPUR) 		3413006000NRG24Z160620230214990 16/06/2023 Dijen Prasad Chourasiya 3413006WL008865 Dijen Prasad Chourasiya 00415 SBIN0008382 162 162 Processed 17/06/2023 S55996448 MR DINESH PRASAD CHOURASIA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-015-002/1565
(MOKIMPUR) 		3413006000NRG24Z160620230214992 16/06/2023 Prashant Kumar Chourasiya 3413006WL008865 Prashant Kumar Chourasiya 00415 SBIN0008382 162 162 Processed 17/06/2023 S55996448 MR PRASHANT KUMAR CHOURASIYA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-002/278
(MOKIMPUR) 		3413006000NRG24Z160620230214993 16/06/2023 Sushil Karamkar 3413006WL008865 Sushil Karamkar 00415 SBIN0008382 162 162 Processed 17/06/2023 S55996448 MR SUSHIL KARMKAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/1563
(MOKIMPUR) 		3413006000NRG24Z160620230215002 16/06/2023 Sanni Kumar Sharma 3413006WL008865 Sanni Kumar Sharma 00415 SBIN0008382 162 162 Processed 17/06/2023 S55996448 MR SANNI KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 648 648
20 Rajmahal JH-13-006-015-002/280
(MOKIMPUR) 		3413006000NRG24Z160620230214994 16/06/2023 Dulal Karamkar 3413006WL008865 Dulal Karamkar 00415 SBIN0008884 162 162 Processed 17/06/2023 S55996448 MR DULAL KARMKAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-015-002/283
(MOKIMPUR) 		3413006000NRG24Z160620230214995 16/06/2023 Manoj Chorishya 3413006WL008865 Manoj Chorishya 00415 SBIN0008884 162 162 Processed 17/06/2023 S55996448 MANOJ KUMAR MODI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-006/508
(MOKIMPUR) 		3413006000NRG24Z160620230215014 16/06/2023 Pradip Modi 3413006WL008865 Pradip Modi 00415 SBIN0008884 162 162 Processed 17/06/2023 S55996448 PRADIP KUMAR CHOURASIA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_160623APB_FTO_243792 BANK OF INDIA BKID0004462 TALJHARI 972
2 Rajmahal JH3413006015_160623APB_FTO_243792 State Bank of India SBIN0000173 SAHIBGANJ 162
3 Rajmahal JH3413006015_160623APB_FTO_243792 State Bank of India SBIN0001433 RAJMAHAL 1296
4 Rajmahal JH3413006015_160623APB_FTO_243792 State Bank of India SBIN0008382 LALMATI 648
5 Rajmahal JH3413006015_160623APB_FTO_243792 State Bank of India SBIN0008884 MANGALHAT 486

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