Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:12 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_120623APB_FTO_226494
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-13-006-001-001/648
(BABUPUR) 		3413006000NRG24Z120620230193384 12/06/2023 Nira Devi 3413006WL008059 Nira Devi 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS NIRA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-001-001/664
(BABUPUR) 		3413006000NRG24Z120620230193386 12/06/2023 Shanti Devi 3413006WL008059 Shanti Devi 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-001-001/686
(BABUPUR) 		3413006000NRG24Z120620230193388 12/06/2023 Poda Devi 3413006WL008059 Poda Devi 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS PODA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-001-001/686
(BABUPUR) 		3413006000NRG24Z120620230193387 12/06/2023 Shiv Nath Yadav 3413006WL008059 Shiv Nath Yadav 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR SHIV NATH YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-001-001/69
(BABUPUR) 		3413006000NRG24Z120620230193389 12/06/2023 Pradip Goswami 3413006WL008059 Pradip Goswami 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR PRADIP GOSWAMI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-001-001/738
(BABUPUR) 		3413006000NRG24Z120620230193390 12/06/2023 FULKUMARI DEVI 3413006WL008059 FULKUMARI DEVI 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-001-001/88
(BABUPUR) 		3413006000NRG24Z120620230193392 12/06/2023 Panchu Goswami 3413006WL008059 Panchu Goswami 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR PANCHU GOSWAMI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-001-001/931
(BABUPUR) 		3413006000NRG24Z120620230193394 12/06/2023 RUBI KUMARI 3413006WL008059 RUBI KUMARI 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-001-001/932
(BABUPUR) 		3413006000NRG24Z120620230193395 12/06/2023 MILA PAHADIN 3413006WL008059 MILA PAHADIN 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS MILA PAHADIN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-001-001/941
(BABUPUR) 		3413006000NRG24Z120620230193401 12/06/2023 GAYATRI GOSWAMI 3413006WL008059 GAYATRI GOSWAMI 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 Mrs. GAYATRI GOSWAMI VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-001-001/942
(BABUPUR) 		3413006000NRG24Z120620230193402 12/06/2023 BAJARANG GOSWAMI 3413006WL008059 BAJARANG GOSWAMI 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR BAJARANG GOSWAMI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-001-003/937
(BABUPUR) 		3413006000NRG24Z120620230193405 12/06/2023 RAJENDER RAM 3413006WL008059 RAJENDER RAM 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-001-004/124
(BABUPUR) 		3413006000NRG24Z120620230193406 12/06/2023 Patal Ram 3413006WL008059 Patal Ram 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR PATEL RAM STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-001-004/403
(BABUPUR) 		3413006000NRG24Z120620230193408 12/06/2023 Nitay Devi 3413006WL008059 Nitay Devi 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MRS NETOY DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-021-003/276
(TIN PAHAR) 		3413006000NRG24Z120620230193411 12/06/2023 Jugal Yadav 3413006WL008059 Jugal Yadav 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR YUGAL YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-021-003/298
(TIN PAHAR) 		3413006000NRG24Z120620230193412 12/06/2023 Jasoda 3413006WL008059 Jasoda 00415 SBIN0004907 108 108 Processed 13/06/2023 S77593242 MR SATYA NARAYAN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
17 Rajmahal JH-13-006-001-001/653
(BABUPUR) 		3413006000NRG24Z120620230193385 12/06/2023 Mrs RADHIKA DEVI 3413006WL008059 Mrs RADHIKA DEVI 00482 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 108 108
18 Rajmahal JH-13-006-021-002/4454
(TIN PAHAR) 		3413006000NRG24Z120620230193409 12/06/2023 PRIYANKA KUMARI 3413006WL008059 PRIYANKA KUMARI 00553 INDB0001024 108 108 Processed 13/06/2023 S77593242 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
19 Rajmahal JH-13-006-001-001/437
(BABUPUR) 		3413006000NRG24Z120620230193383 12/06/2023 MILAN GOSWAMI 3413006WL008059 MILAN GOSWAMI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Miss. MILAN GOSWAMI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-001-001/89
(BABUPUR) 		3413006000NRG24Z120620230193393 12/06/2023 Sumitra Devi 3413006WL008059 Sumitra Devi 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mrs. SUMITRA . BEVA VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-001-001/933
(BABUPUR) 		3413006000NRG24Z120620230193396 12/06/2023 PAWAN KUMAR GOSWAMI 3413006WL008059 PAWAN KUMAR GOSWAMI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 PAWAN KUMAR GOSWAMI KOTAK MAHINDRA BANK LTD(607420)
22 Rajmahal JH-13-006-001-001/934
(BABUPUR) 		3413006000NRG24Z120620230193397 12/06/2023 SARASWATI DEVI 3413006WL008059 SARASWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-001-001/938
(BABUPUR) 		3413006000NRG24Z120620230193398 12/06/2023 DEVASHISH GOSWAMI 3413006WL008059 DEVASHISH GOSWAMI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-001-001/939
(BABUPUR) 		3413006000NRG24Z120620230193399 12/06/2023 MALO DEVI 3413006WL008059 MALO DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-001-001/940
(BABUPUR) 		3413006000NRG24Z120620230193400 12/06/2023 MANTU GOSWAMI 3413006WL008059 MANTU GOSWAMI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mr. MANTU GOSWAMI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-001-001/943
(BABUPUR) 		3413006000NRG24Z120620230193403 12/06/2023 JHAPASI DEVI 3413006WL008059 JHAPASI DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 MR RAJ KUMAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-001-003/936
(BABUPUR) 		3413006000NRG24Z120620230193404 12/06/2023 UPENDAR RAM 3413006WL008059 UPENDAR RAM 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mr. UPENDAR RAM VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-021-003/270
(TIN PAHAR) 		3413006000NRG24Z120620230193410 12/06/2023 Dinesh Goswami 3413006WL008059 Dinesh Goswami 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 MR DINESH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006001_120623APB_FTO_226494 State Bank of India SBIN0004907 TINPAHAR 1728
2 Rajmahal JH3413006001_120623APB_FTO_226494 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 108
3 Rajmahal JH3413006001_120623APB_FTO_226494 IndusInd Bank Ltd. INDB0001024 Katamkuli 108
4 Rajmahal JH3413006001_120623APB_FTO_226494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1080

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