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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_040523APB_FTO_87552
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-13-006-008-003/2772
(GUNIHARI) 		3413006000NRG24040520230071165 04/05/2023 BIRBAL PAHARIYA 3413006WL002983 BIRBAL PAHARIYA 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481497 MR BIRBAL PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/76
(GUNIHARI) 		3413006000NRG24040520230071166 04/05/2023 Manik Mandal 3413006WL002983 Manik Mandal 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481485 MANIK MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24040520230070839 04/05/2023 Dabli Beg 3413006WL002975 Dabli Beg 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481498 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24040520230070840 04/05/2023 Arjun Yadav 3413006WL002975 Arjun Yadav 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481487 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24040520230070842 04/05/2023 Sargun Yadav 3413006WL002975 Sargun Yadav 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481486 MR SARGUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24040520230070843 04/05/2023 ANITA KUMARI 3413006WL002975 ANITA KUMARI 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481510 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24040520230070847 04/05/2023 Sughagni Devi 3413006WL002975 Sughagni Devi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481507 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24040520230070848 04/05/2023 Sonachand Saha 3413006WL002975 Sonachand Saha 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1632481505 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-009/1882
(GUNIHARI) 		3413006000NRG24040520230071189 04/05/2023 SANJIT KUMAR SINGH 3413006WL002984 SANJIT KUMAR SINGH 00415 SBIN0001433 456 456 Processed 17/05/2023 1632481506 SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-009/199
(GUNIHARI) 		3413006000NRG24040520230071167 04/05/2023 Raju Mandal 3413006WL002983 Raju Mandal 00415 SBIN0001433 456 456 Processed 17/05/2023 1632481495 MR RAJU MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-011/1197
(GUNIHARI) 		3413006000NRG24040520230071169 04/05/2023 Rajkumari Devi 3413006WL002983 Rajkumari Devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481496 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-011/1197
(GUNIHARI) 		3413006000NRG24040520230071168 04/05/2023 Subash Pramanik 3413006WL002983 Subash Pramanik 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481501 MS SUBHASH PRAMANIK STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-011/1203
(GUNIHARI) 		3413006000NRG24040520230071170 04/05/2023 Manti Devi 3413006WL002983 Manti Devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481500 MISS MANTI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-011/1229
(GUNIHARI) 		3413006000NRG24040520230071171 04/05/2023 Sima Devi 3413006WL002983 Sima Devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481494 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-011/1927
(GUNIHARI) 		3413006000NRG24040520230071172 04/05/2023 Rupa Kumari 3413006WL002983 Rupa Kumari 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481493 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-011/1983
(GUNIHARI) 		3413006000NRG24040520230071173 04/05/2023 Jyoti Devi 3413006WL002983 Jyoti Devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481509 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-018/2213
(GUNIHARI) 		3413006000NRG24040520230071190 04/05/2023 Manju devi 3413006WL002984 Manju devi 00415 SBIN0001433 228 228 Processed 17/05/2023 1632481504 MISS MANJU DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-018/2773
(GUNIHARI) 		3413006000NRG24040520230071174 04/05/2023 BHOLO BIBI 3413006WL002983 BHOLO BIBI 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481508 MISS BHOLO BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-018/2774
(GUNIHARI) 		3413006000NRG24040520230071175 04/05/2023 SAKINA BIBI 3413006WL002983 SAKINA BIBI 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481492 MRS SHAKINA BIBI X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-018/2775
(GUNIHARI) 		3413006000NRG24040520230071176 04/05/2023 TAJRUNA BIBI 3413006WL002983 TAJRUNA BIBI 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1632481488 MISS TAJRUNA KHATUN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-008-018/749
(GUNIHARI) 		3413006000NRG24040520230071192 04/05/2023 Marangmai Tudu 3413006WL002984 Marangmai Tudu 00415 SBIN0001433 402 402 Processed 17/05/2023 1632481502 MARANGMAY TUDU W/O MARANG SOREN BANK OF INDIA(508505)
SubTotal 39846 39846
22 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24040520230070837 04/05/2023 Ganesh Prasad Yadev 3413006WL002975 Ganesh Prasad Yadev 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1632481490 MR GANESH YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24040520230070845 04/05/2023 Sadhana Devi 3413006WL002975 Sadhana Devi 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1632481503 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24040520230070846 04/05/2023 Tarachand Saha 3413006WL002975 Tarachand Saha 00415 SBIN0003118 1368 1368 Processed 17/05/2023 1632481491 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24040520230070838 04/05/2023 Arti Devi 3413006WL002975 Arti Devi 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632481499 MR PAPPU YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24040520230070844 04/05/2023 MITHUN YADAV 3413006WL002975 MITHUN YADAV 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632481511 MR MITHUN YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24040520230070851 04/05/2023 Indar Karmkar 3413006WL002975 Indar Karmkar 00415 SBIN0008169 1368 1368 Processed 17/05/2023 1632481489 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24040520230070841 04/05/2023 Bablu Yadav 3413006WL002975 Bablu Yadav 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632481512 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49422 49422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_040523APB_FTO_87552 State Bank of India SBIN0001433 RAJMAHAL 39846
2 Rajmahal JH3413006008_040523APB_FTO_87552 State Bank of India SBIN0003118 ADB RAJMAHAL 4104
3 Rajmahal JH3413006008_040523APB_FTO_87552 State Bank of India SBIN0008169 PARARIA 4104
4 Rajmahal JH3413006008_040523APB_FTO_87552 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1368

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