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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_300523APB_FTO_180420
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-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24300520230145364 30/05/2023 Gouri Devi 3413006WL006144 Gouri Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926483 MS GOURI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24300520230145365 30/05/2023 Ashok Sah 3413006WL006144 Ashok Sah 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926471 ASHOK SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/144
(TETULIYA) 		3413006000NRG24300520230145366 30/05/2023 Abiram Soren 3413006WL006144 Abiram Soren 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926494 MR ABIRAM SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1949
(TETULIYA) 		3413006000NRG24300520230145490 30/05/2023 Subodh Sharma 3413006WL006148 Subodh Sharma 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926497 MR SUBODH SHARMA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24300520230145367 30/05/2023 Sohit Saha 3413006WL006144 Sohit Saha 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926495 MR SOHIT SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24300520230145491 30/05/2023 Saloni Soren 3413006WL006148 Saloni Soren 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926479 MISS SALONI SOREN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24300520230145368 30/05/2023 SANDEEP KUMAR SAH 3413006WL006144 SANDEEP KUMAR SAH 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926470 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24300520230145370 30/05/2023 Malti Devi 3413006WL006144 Malti Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926496 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24300520230145371 30/05/2023 ROHIT KUMAR SAHA 3413006WL006144 ROHIT KUMAR SAHA 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926482 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2288
(TETULIYA) 		3413006000NRG24300520230145492 30/05/2023 BETKA KISKU 3413006WL006148 BETKA KISKU 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926477 MR BETKA KISKU STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2828
(TETULIYA) 		3413006000NRG24300520230145373 30/05/2023 MADAN SAH 3413006WL006144 MADAN SAH 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926464 MR MADAN SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2874
(TETULIYA) 		3413006000NRG24300520230145374 30/05/2023 LILABATI DEVI 3413006WL006144 LILABATI DEVI 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926466 MRS LILABATI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2883
(TETULIYA) 		3413006000NRG24300520230145375 30/05/2023 DUKHU SOREN 3413006WL006144 DUKHU SOREN 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926485 MR DUKHU SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2884
(TETULIYA) 		3413006000NRG24300520230145376 30/05/2023 SUNDAR SOREN 3413006WL006144 SUNDAR SOREN 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926473 MR SUNDAR SOREN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2897
(TETULIYA) 		3413006000NRG24300520230145377 30/05/2023 SAMR SAH 3413006WL006144 SAMR SAH 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926486 MR SAMR SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2904
(TETULIYA) 		3413006000NRG24300520230145494 30/05/2023 RUKSANA BANU 3413006WL006148 RUKSANA BANU 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926467 MISS RUKSANA BANU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2905
(TETULIYA) 		3413006000NRG24300520230145495 30/05/2023 NAGESHWARI DEVI 3413006WL006148 NAGESHWARI DEVI 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926468 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2933
(TETULIYA) 		3413006000NRG24300520230145378 30/05/2023 Dablu Sah 3413006WL006144 Dablu Sah 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926475 MR DABLU SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2933
(TETULIYA) 		3413006000NRG24300520230145379 30/05/2023 Puja Devi 3413006WL006144 Puja Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926487 MRS PUJA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24300520230145381 30/05/2023 Ful kumari 3413006WL006144 Ful kumari 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926481 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24300520230145384 30/05/2023 Koshalya Devi 3413006WL006144 Koshalya Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926472 KOSHLYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/640
(TETULIYA) 		3413006000NRG24300520230145497 30/05/2023 Jimi Bharti 3413006WL006148 Jimi Bharti 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2017926460 MISS JIMI BHARTI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24300520230145385 30/05/2023 Bimla Bewa 3413006WL006144 Bimla Bewa 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926462 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/704
(TETULIYA) 		3413006000NRG24300520230145386 30/05/2023 Lakhi Bewa 3413006WL006144 Lakhi Bewa 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926461 Mrs. LAKHI BEWA VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24300520230145387 30/05/2023 SHANICHAR SAH 3413006WL006144 SHANICHAR SAH 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926469 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24300520230145392 30/05/2023 Sapan Sah 3413006WL006144 Sapan Sah 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926463 Sapan Sah FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-020-007/878
(TETULIYA) 		3413006000NRG24300520230145498 30/05/2023 Tala Soren 3413006WL006148 Tala Soren 00415 SBIN0004907 1368 1368 Processed 01/06/2023 2017926465 MR TALA SOREN STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/887
(TETULIYA) 		3413006000NRG24300520230145393 30/05/2023 Budhani Devi 3413006WL006144 Budhani Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926474 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24300520230145394 30/05/2023 Nutan Devi 3413006WL006144 Nutan Devi 00415 SBIN0004907 1824 1824 Processed 01/06/2023 2017926484 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 57912 57912
30 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24300520230145388 30/05/2023 Chandmuni Bewa 3413006WL006144 Chandmuni Bewa 00415 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926492 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24300520230145391 30/05/2023 Dilip Sah 3413006WL006144 Dilip Sah 00482 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926476 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
32 Rajmahal JH-13-006-020-007/2907
(TETULIYA) 		3413006000NRG24300520230145496 30/05/2023 KHUSHABU KUMARI 3413006WL006148 KHUSHABU KUMARI 00553 INDB0001024 2736 2736 Processed 01/06/2023 2017926490 KHUSHABU KUMARI INDUSIND BANK(607189)
SubTotal 2736 2736
33 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24300520230145369 30/05/2023 Dilip Kumar Sah 3413006WL006144 Dilip Kumar Sah 00695 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926493 DILIP KUMAR SAH IDBI BANK(607095)
34 Rajmahal JH-13-006-020-007/2903
(TETULIYA) 		3413006000NRG24300520230145493 30/05/2023 SABA PERWEEN 3413006WL006148 SABA PERWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017926480 Mrs. SABA PARWEEN VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-020-007/2934
(TETULIYA) 		3413006000NRG24300520230145380 30/05/2023 Jawanti Devi 3413006WL006144 Jawanti Devi 00695 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926488 MRS JEWANTI DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24300520230145382 30/05/2023 Rajesh Sah 3413006WL006144 Rajesh Sah 00695 SBIN0RRVCGB 1824 1824 Rejected 01/06/2023 2017926478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Rajmahal JH-13-006-020-007/716
(TETULIYA) 		3413006000NRG24300520230145389 30/05/2023 Patni Devi 3413006WL006144 Patni Devi 00695 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926489 Mrs. PATNI DEVI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-020-007/829
(TETULIYA) 		3413006000NRG24300520230145390 30/05/2023 DEVEN SAH 3413006WL006144 DEVEN SAH 00695 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2017926491 Mr. DEVAN SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_300523APB_FTO_180420 State Bank of India SBIN0004907 TINPAHAR 57912
2 Rajmahal JH3413006020_300523APB_FTO_180420 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1824
3 Rajmahal JH3413006020_300523APB_FTO_180420 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1824
4 Rajmahal JH3413006020_300523APB_FTO_180420 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736
5 Rajmahal JH3413006020_300523APB_FTO_180420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3648
6 Rajmahal JH3413006020_300523APB_FTO_180420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 8208

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