Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_221223APB_FTO_841364
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-13-006-010-010/250
(KHUTAHARI) 		3413006000NRG24Z221220230688411 22/12/2023 MEGHIYA DEVI 3413006WL031639 MEGHIYA DEVI 00048 BKID0004462 297 297 Processed 23/12/2023 S45963222 MEGHIYA DEVI BANK OF INDIA(508505)
SubTotal 297 297
2 Rajmahal JH-13-006-010-008/2631
(KHUTAHARI) 		3413006000NRG24Z211220230687398 22/12/2023 Bhagyo Mosmat 3413006WL031587 Bhagyo Mosmat 00048 BKID0004648 324 324 Processed 23/12/2023 S45963222 BHAGIYA MOSAMAT BANK OF INDIA(508505)
3 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24Z221220230688412 22/12/2023 SANJHLI MURMU 3413006WL031639 SANJHLI MURMU 00048 BKID0004648 297 297 Processed 23/12/2023 S45963222 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
4 Rajmahal JH-13-006-010-008/2523
(KHUTAHARI) 		3413006000NRG24Z211220230687396 22/12/2023 OM PRAKASH YADAV 3413006WL031587 OM PRAKASH YADAV 00415 SBIN0001433 324 324 Processed 23/12/2023 S45963222 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24Z211220230687403 22/12/2023 VINAY KUMAR 3413006WL031587 VINAY KUMAR 00415 SBIN0001433 270 270 Processed 23/12/2023 S45963222 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 594 594
6 Rajmahal JH-13-006-010-005/1878
(KHUTAHARI) 		3413006000NRG24Z221220230688409 22/12/2023 Anima Devi 3413006WL031639 Anima Devi 00415 SBIN0004907 297 297 Processed 23/12/2023 S45963222 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/216
(KHUTAHARI) 		3413006000NRG24Z211220230687395 22/12/2023 SINDHU DEVI 3413006WL031587 SINDHU DEVI 00415 SBIN0004907 270 270 Processed 23/12/2023 S45963222 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/2717
(KHUTAHARI) 		3413006000NRG24Z211220230687401 22/12/2023 MANOKI DEVI 3413006WL031587 MANOKI DEVI 00415 SBIN0004907 270 270 Processed 23/12/2023 S45963222 MR MANOKI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/2718
(KHUTAHARI) 		3413006000NRG24Z211220230687402 22/12/2023 DHANANJAY SAHA 3413006WL031587 DHANANJAY SAHA 00415 SBIN0004907 270 270 Processed 23/12/2023 S45963222 MR DHANANJAY SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/367
(KHUTAHARI) 		3413006000NRG24Z211220230687404 22/12/2023 Talika Devi 3413006WL031587 Talika Devi 00415 SBIN0004907 324 324 Processed 23/12/2023 S45963222 MRS TILOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
11 Rajmahal JH-13-006-010-008/1324
(KHUTAHARI) 		3413006000NRG24Z211220230687389 22/12/2023 Gobind Saha 3413006WL031587 Gobind Saha 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 GOBIND CHANDRA SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/1506
(KHUTAHARI) 		3413006000NRG24Z211220230687390 22/12/2023 Krishna Kumar Saha 3413006WL031587 Krishna Kumar Saha 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 MRS PARUL DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/1518
(KHUTAHARI) 		3413006000NRG24Z211220230687391 22/12/2023 Uttam Saha 3413006WL031587 Uttam Saha 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 U K SAHA RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/1519
(KHUTAHARI) 		3413006000NRG24Z211220230687392 22/12/2023 Sahadav Saha 3413006WL031587 Sahadav Saha 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 SAHADEO KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/2010
(KHUTAHARI) 		3413006000NRG24Z211220230687393 22/12/2023 UDAY KUMAR SAHA 3413006WL031587 UDAY KUMAR SAHA 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 MR UDAY KUMAR SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/2031
(KHUTAHARI) 		3413006000NRG24Z211220230687394 22/12/2023 Horen Saha 3413006WL031587 Horen Saha 00415 SBIN0008169 270 270 Processed 23/12/2023 S45963222 HOREN SAHA PUNJAB NATIONAL BANK(508568)
17 Rajmahal JH-13-006-010-008/2609
(KHUTAHARI) 		3413006000NRG24Z211220230687397 22/12/2023 ANIMA DEVI 3413006WL031587 ANIMA DEVI 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/2635
(KHUTAHARI) 		3413006000NRG24Z211220230687399 22/12/2023 Prem Lata Devi 3413006WL031587 Prem Lata Devi 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 PREM LATA DEVI PUNJAB NATIONAL BANK(508568)
19 Rajmahal JH-13-006-010-008/2702
(KHUTAHARI) 		3413006000NRG24Z211220230687400 22/12/2023 PARUL DEVI 3413006WL031587 PARUL DEVI 00415 SBIN0008169 324 324 Processed 23/12/2023 S45963222 MRS PARUL DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-010/1008
(KHUTAHARI) 		3413006000NRG24Z221220230688410 22/12/2023 Sudama Saha 3413006WL031639 Sudama Saha 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR SUDAM SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24Z221220230688413 22/12/2023 BABLU HEMBRAM 3413006WL031639 BABLU HEMBRAM 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24Z221220230688414 22/12/2023 CHOTO HEMBROM 3413006WL031639 CHOTO HEMBROM 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006000NRG24Z221220230688415 22/12/2023 RAJINA HANSDA 3413006WL031639 RAJINA HANSDA 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24Z221220230688417 22/12/2023 TALA HEMBROM 3413006WL031639 TALA HEMBROM 00415 SBIN0008169 270 270 Processed 23/12/2023 S45963222 MR TALA HEMBROM STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006000NRG24Z221220230688418 22/12/2023 PRADHAN HEMBRAM 3413006WL031639 PRADHAN HEMBRAM 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-012/280
(KHUTAHARI) 		3413006000NRG24Z221220230688419 22/12/2023 Kajal Soren 3413006WL031639 Kajal Soren 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MRS KAJAL SOREN STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24Z221220230688420 22/12/2023 Sanjala Hembrem 3413006WL031639 Sanjala Hembrem 00415 SBIN0008169 189 189 Processed 23/12/2023 S45963222 MR SANJHALA HEMBRAM STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24Z221220230688421 22/12/2023 Babuji Murmu 3413006WL031639 Babuji Murmu 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR BABUJI MURMU STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006000NRG24Z221220230688422 22/12/2023 Rani Kisku 3413006WL031639 Rani Kisku 00415 SBIN0008169 270 270 Processed 23/12/2023 S45963222 RANI KISKU STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24Z221220230688423 22/12/2023 Kisun Tudu 3413006WL031639 Kisun Tudu 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MS KISUN TUDU STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006000NRG24Z221220230688424 22/12/2023 Tura Hambrum 3413006WL031639 Tura Hambrum 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR TURA HEMBRAM STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006000NRG24Z221220230688426 22/12/2023 BABLU HEMBRAM 3413006WL031639 BABLU HEMBRAM 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006000NRG24Z221220230688427 22/12/2023 CHARAN MURMU 3413006WL031639 CHARAN MURMU 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MR CHARAN MURMU STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006000NRG24Z221220230688428 22/12/2023 SARITA MARANDI 3413006WL031639 SARITA MARANDI 00415 SBIN0008169 297 297 Processed 23/12/2023 S45963222 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 7155 7155
35 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24Z221220230688416 22/12/2023 TARO HEMBRAM 3413006WL031639 TARO HEMBRAM 00691 IPOS0000001 297 297 Processed 23/12/2023 S45963222 TARO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_221223APB_FTO_841364 BANK OF INDIA BKID0004462 TALJHARI 297
2 Rajmahal JH3413006010_221223APB_FTO_841364 BANK OF INDIA BKID0004648 SAHEBGANJ 621
3 Rajmahal JH3413006010_221223APB_FTO_841364 State Bank of India SBIN0001433 RAJMAHAL 594
4 Rajmahal JH3413006010_221223APB_FTO_841364 State Bank of India SBIN0004907 TINPAHAR 1431
5 Rajmahal JH3413006010_221223APB_FTO_841364 State Bank of India SBIN0008169 PARARIA 7155
6 Rajmahal JH3413006010_221223APB_FTO_841364 India Post Payments Bank IPOS0000001 SAHIBGANJ 297

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