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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_010823APB_FTO_396403
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-13-006-010-011/2105
(KHUTAHARI) 		3413006000NRG24Z310720230379593 01/08/2023 Bimla Devi 3413006WL015933 Bimla Devi 00048 BKID0004648 297 297 Processed 02/08/2023 S27434389 BIMALA WEBA BANK OF INDIA(508505)
SubTotal 297 297
2 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24Z010820230382399 01/08/2023 Prakash Ku. Nirman 3413006WL016102 Prakash Ku. Nirman 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24Z310720230379616 01/08/2023 NILAM DEVI 3413006WL015935 NILAM DEVI 00415 SBIN0004907 297 297 Processed 02/08/2023 S27434389 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24Z010820230382412 01/08/2023 ASHA DEVI 3413006WL016102 ASHA DEVI 00415 SBIN0004907 324 324 Processed 02/08/2023 S27434389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-013/2034
(KHUTAHARI) 		3413006000NRG24Z310720230379595 01/08/2023 Gautam Sharma 3413006WL015933 Gautam Sharma 00415 SBIN0004907 297 297 Processed 02/08/2023 S27434389 GAUTAM SHARMA CANARA BANK(508532)
SubTotal 1242 1242
6 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24Z010820230382396 01/08/2023 Jethu Rajak 3413006WL016102 Jethu Rajak 00415 SBIN0008169 81 81 Processed 02/08/2023 S27434389 MR JETHA RAJAK STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24Z010820230382397 01/08/2023 LINMUNI DEVI 3413006WL016102 LINMUNI DEVI 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-002/485
(KHUTAHARI) 		3413006000NRG24Z310720230379614 01/08/2023 Laxman Ray 3413006WL015935 Laxman Ray 00415 SBIN0008169 162 162 Processed 02/08/2023 S27434389 MR LAXMAN RAY STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-002/611
(KHUTAHARI) 		3413006000NRG24Z310720230379615 01/08/2023 Sarita Devi 3413006WL015935 Sarita Devi 00415 SBIN0008169 189 189 Processed 02/08/2023 S27434389 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24Z010820230382398 01/08/2023 Munni Devi 3413006WL016102 Munni Devi 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24Z010820230382400 01/08/2023 Ashok Kr. Saha 3413006WL016102 Ashok Kr. Saha 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24Z310720230379606 01/08/2023 Manjhali Hembrom 3413006WL015934 Manjhali Hembrom 00415 SBIN0008169 297 297 Processed 02/08/2023 S27434389 MRS MANJHALI HEMBRAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24Z310720230379605 01/08/2023 Sanjhala Tuddu 3413006WL015934 Sanjhala Tuddu 00415 SBIN0008169 297 297 Processed 02/08/2023 S27434389 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/1806
(KHUTAHARI) 		3413006000NRG24Z310720230379607 01/08/2023 Mangal Kisku 3413006WL015934 Mangal Kisku 00415 SBIN0008169 270 270 Processed 02/08/2023 S27434389 MR MANGAL KISKU STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/494
(KHUTAHARI) 		3413006000NRG24Z310720230379590 01/08/2023 TALAMAY HANSDA 3413006WL015933 TALAMAY HANSDA 00415 SBIN0008169 297 297 Processed 02/08/2023 S27434389 MS TALAMAY HANSDA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/1195
(KHUTAHARI) 		3413006000NRG24Z310720230379608 01/08/2023 Sanjay Saha 3413006WL015934 Sanjay Saha 00415 SBIN0008169 297 297 Processed 02/08/2023 S27434389 MR SANJAY SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24Z010820230382401 01/08/2023 Pankaj Kumar Mandal 3413006WL016102 Pankaj Kumar Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1337
(KHUTAHARI) 		3413006000NRG24Z010820230382402 01/08/2023 Kailash Pd. Mandal 3413006WL016102 Kailash Pd. Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 KAILASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24Z010820230382404 01/08/2023 Gautam Mandal 3413006WL016102 Gautam Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24Z010820230382403 01/08/2023 Uttam Mandal 3413006WL016102 Uttam Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/1477
(KHUTAHARI) 		3413006000NRG24Z310720230379591 01/08/2023 Ratan Marandi 3413006WL015933 Ratan Marandi 00415 SBIN0008169 243 243 Processed 02/08/2023 S27434389 MRS TERESAMARANDI RATAN MARANDI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24Z010820230382405 01/08/2023 Savitri Devi 3413006WL016102 Savitri Devi 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-008/1783
(KHUTAHARI) 		3413006000NRG24Z010820230382406 01/08/2023 DUMAR RAY 3413006WL016102 DUMAR RAY 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR DUMAR RAY STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-008/1784
(KHUTAHARI) 		3413006000NRG24Z010820230382407 01/08/2023 PRADUM KUMAR SAHA 3413006WL016102 PRADUM KUMAR SAHA 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR PRADUM KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24Z010820230382408 01/08/2023 Dilip Mandal 3413006WL016102 Dilip Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 DILIP MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-008/2009
(KHUTAHARI) 		3413006000NRG24Z310720230379650 01/08/2023 MANOJ KUMAR SAHA 3413006WL015937 MANOJ KUMAR SAHA 00415 SBIN0008169 270 270 Processed 02/08/2023 S27434389 MR MANOJ KUMAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24Z010820230382409 01/08/2023 Mohan Mandal 3413006WL016102 Mohan Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24Z310720230379592 01/08/2023 RAJIV KUMAR 3413006WL015933 RAJIV KUMAR 00415 SBIN0008169 297 297 Processed 02/08/2023 S27434389 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/2610
(KHUTAHARI) 		3413006000NRG24Z310720230379651 01/08/2023 ARCHANA DEVI 3413006WL015937 ARCHANA DEVI 00415 SBIN0008169 270 270 Processed 02/08/2023 S27434389 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24Z010820230382410 01/08/2023 Chabo Devi 3413006WL016102 Chabo Devi 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 Chobi Devi FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24Z010820230382411 01/08/2023 Okil Mandal 3413006WL016102 Okil Mandal 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 WAKIL MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24Z010820230382413 01/08/2023 Nandlal Ravidas 3413006WL016102 Nandlal Ravidas 00415 SBIN0008169 324 324 Processed 02/08/2023 S27434389 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 7830 7830
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_010823APB_FTO_396403 BANK OF INDIA BKID0004648 SAHEBGANJ 297
2 Rajmahal JH3413006010_010823APB_FTO_396403 State Bank of India SBIN0004907 TINPAHAR 1242
3 Rajmahal JH3413006010_010823APB_FTO_396403 State Bank of India SBIN0008169 PARARIA 7830

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