Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:21 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_250423APB_FTO_57162
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-13-006-009-003/284
(KASWA) 		3413006000NRG24250420230043588 25/04/2023 ANKESH KUMAR MANDAL 3413006WL001734 ANKESH KUMAR MANDAL 00048 BKID0004462 2736 2736 Processed 13/05/2023 1536219752 ANKESH KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-009-004/1563
(KASWA) 		3413006000NRG24250420230043592 25/04/2023 Kiran Devi 3413006WL001734 Kiran Devi 00048 BKID0004462 2736 2736 Processed 13/05/2023 1536219745 KIRAN DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-009-004/1594
(KASWA) 		3413006000NRG24250420230043593 25/04/2023 Suchin Kumar Mandal 3413006WL001734 Suchin Kumar Mandal 00048 BKID0004462 2736 2736 Processed 13/05/2023 1536219747 SUCHIN KUMAR MANDAL BANK OF INDIA(508505)
4 Rajmahal JH-13-006-009-004/528
(KASWA) 		3413006000NRG24250420230043908 25/04/2023 SULOCHNA KUMARI 3413006WL001746 SULOCHNA KUMARI 00048 BKID0004462 1368 1368 Processed 13/05/2023 1536219764 MS SULOCHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 Rajmahal JH-13-006-009-004/1596
(KASWA) 		3413006000NRG24250420230043594 25/04/2023 Gautam Kumar Mandal 3413006WL001734 Gautam Kumar Mandal 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1536219732 MR GAUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/1614
(KASWA) 		3413006000NRG24250420230043595 25/04/2023 Sweety Kumari 3413006WL001734 Sweety Kumari 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1536219748 MRS SWEETY KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/3649
(KASWA) 		3413006000NRG24250420230043907 25/04/2023 niruma kumari 3413006WL001746 niruma kumari 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1536219759 MISS NIRUMA KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/3650
(KASWA) 		3413006000NRG24250420230043842 25/04/2023 PUNAM KUMARI 3413006WL001743 PUNAM KUMARI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536219733 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
9 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24250420230043886 25/04/2023 Pramila Devi 3413006WL001745 Pramila Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536219743 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24250420230043887 25/04/2023 Pramila Devi 3413006WL001745 Pramila Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536219744 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-005/874
(KASWA) 		3413006000NRG24250420230043890 25/04/2023 Sanika Devi 3413006WL001745 Sanika Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536219716 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-005/874
(KASWA) 		3413006000NRG24250420230043891 25/04/2023 Sanika Devi 3413006WL001745 Sanika Devi 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536219717 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-006/1667
(KASWA) 		3413006000NRG24250420230043604 25/04/2023 Karan Mahaldar 3413006WL001734 Karan Mahaldar 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1536219746 MR KARAN MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
14 Rajmahal JH-13-006-009-003/285
(KASWA) 		3413006000NRG24250420230043589 25/04/2023 MUKESH KUMAR MANDAL 3413006WL001734 MUKESH KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219751 MUKESH KUMAR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 Rajmahal JH-13-006-009-003/288
(KASWA) 		3413006000NRG24250420230043590 25/04/2023 MANJODARI DEVI 3413006WL001734 MANJODARI DEVI 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219750 MRS MANJODARI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/2080
(KASWA) 		3413006000NRG24250420230043846 25/04/2023 SONIKA DEVI 3413006WL001744 SONIKA DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219741 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2090
(KASWA) 		3413006000NRG24250420230043840 25/04/2023 ashit kumar mandal 3413006WL001743 ashit kumar mandal 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219731 MR ASHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2092
(KASWA) 		3413006000NRG24250420230043847 25/04/2023 VISHAL KUMAR YADAV 3413006WL001744 VISHAL KUMAR YADAV 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219754 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/2107
(KASWA) 		3413006000NRG24250420230043848 25/04/2023 ARTI DEVI 3413006WL001744 ARTI DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219740 MRS AARTI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/2110
(KASWA) 		3413006000NRG24250420230043849 25/04/2023 PHULO KUMARI DEVI 3413006WL001744 PHULO KUMARI DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219760 MS FULO KUMARI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-004/2116
(KASWA) 		3413006000NRG24250420230043850 25/04/2023 BIBI SHAJRA KHATUN 3413006WL001744 BIBI SHAJRA KHATUN 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219723 MS BIBI SHAJRA KHATUN STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-004/2130
(KASWA) 		3413006000NRG24250420230043598 25/04/2023 AMIT KUMAR MANDAL 3413006WL001734 AMIT KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219729 AMIT KUMAR MANDAL BANK OF BARODA(606985)
23 Rajmahal JH-13-006-009-004/2139
(KASWA) 		3413006000NRG24250420230043599 25/04/2023 SHANKAR MANDAL 3413006WL001734 SHANKAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219749 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-009-004/2141
(KASWA) 		3413006000NRG24250420230043600 25/04/2023 DIPAK KUMAR MANDAL 3413006WL001734 DIPAK KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219737 MR DIPAK KUMAR MANDAL STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-009-004/2142
(KASWA) 		3413006000NRG24250420230043601 25/04/2023 SANJIV KUMAR MANDAL 3413006WL001734 SANJIV KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219753 MR SANJIV KUMAR MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/2145
(KASWA) 		3413006000NRG24250420230043602 25/04/2023 RUPESH KUMAR MANDAL 3413006WL001734 RUPESH KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219736 MR RUPESH KUMAR MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/2181
(KASWA) 		3413006000NRG24250420230043852 25/04/2023 CHHAYA KUMARI 3413006WL001744 CHHAYA KUMARI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219742 MRS CHHAYA KUMARI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/2186
(KASWA) 		3413006000NRG24250420230043853 25/04/2023 BEBI DEVI 3413006WL001744 BEBI DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219763 MRS BEBI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-009-004/2188
(KASWA) 		3413006000NRG24250420230043854 25/04/2023 BADAL URAWN 3413006WL001744 BADAL URAWN 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219762 MR BADL ORAON STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-009-004/2194
(KASWA) 		3413006000NRG24250420230043855 25/04/2023 PRIYANKA KUMARI 3413006WL001744 PRIYANKA KUMARI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219755 MS PRIYANK KUMARI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-009-004/2196
(KASWA) 		3413006000NRG24250420230043856 25/04/2023 MANITA DEVI 3413006WL001744 MANITA DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219761 MISS MANITA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-009-004/3650
(KASWA) 		3413006000NRG24250420230043841 25/04/2023 ASHISH KUMAR RANJAN 3413006WL001743 ASHISH KUMAR RANJAN 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1536219730 MR ASHISH KUMAR RANJAN STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-009-004/382
(KASWA) 		3413006000NRG24250420230043884 25/04/2023 Chita Mandal 3413006WL001745 Chita Mandal 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219757 MR CHETU MANDAL STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-009-004/382
(KASWA) 		3413006000NRG24250420230043885 25/04/2023 Chita Mandal 3413006WL001745 Chita Mandal 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219758 MR CHETU MANDAL STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-009-004/568
(KASWA) 		3413006000NRG24250420230043858 25/04/2023 Deepak Kumar Yadav 3413006WL001744 Deepak Kumar Yadav 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219728 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-009-004/770
(KASWA) 		3413006000NRG24250420230043859 25/04/2023 Satna Urawn 3413006WL001744 Satna Urawn 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219725 MR SATNA ORAWN STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-009-004/776
(KASWA) 		3413006000NRG24250420230043860 25/04/2023 SARITA DEVI 3413006WL001744 SARITA DEVI 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219756 MR SARITA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-009-004/99
(KASWA) 		3413006000NRG24250420230043861 25/04/2023 Krisnand Nand Saha 3413006WL001744 Krisnand Nand Saha 00415 SBIN0008382 1368 1368 Processed 13/05/2023 1536219718 MR KRISHNA NAND SAH STATE BANK OF INDIA(508548)
SubTotal 46512 46512
39 Rajmahal JH-13-006-009-004/1440
(KASWA) 		3413006000NRG24250420230043591 25/04/2023 Sudam Mahaldar 3413006WL001734 Sudam Mahaldar 00415 SBIN0008884 2736 2736 Processed 13/05/2023 1536219720 MR SUDAMA MAHALDAR STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-009-004/1702
(KASWA) 		3413006000NRG24250420230043596 25/04/2023 Balram Mandal 3413006WL001734 Balram Mandal 00415 SBIN0008884 2736 2736 Processed 13/05/2023 1536219719 BAL RAM MANDAL STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-009-004/1703
(KASWA) 		3413006000NRG24250420230043597 25/04/2023 Raj Kumar Mahaldar 3413006WL001734 Raj Kumar Mahaldar 00415 SBIN0008884 2736 2736 Processed 13/05/2023 1536219724 MR RAJ KUMAR MAHALDAR STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-009-004/1888
(KASWA) 		3413006000NRG24250420230043880 25/04/2023 Parmanand Kumar Manda 3413006WL001745 Parmanand Kumar Manda 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219734 MR PARMANAND KUMAR MANDAL STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-009-004/1888
(KASWA) 		3413006000NRG24250420230043881 25/04/2023 Parmanand Kumar Manda 3413006WL001745 Parmanand Kumar Manda 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219735 MR PARMANAND KUMAR MANDAL STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-009-004/288
(KASWA) 		3413006000NRG24250420230043882 25/04/2023 Pankaj Kr. Mandal 3413006WL001745 Pankaj Kr. Mandal 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219726 MR PANKAJ MANDAL STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-009-004/288
(KASWA) 		3413006000NRG24250420230043883 25/04/2023 Pankaj Kr. Mandal 3413006WL001745 Pankaj Kr. Mandal 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219727 MR PANKAJ MANDAL STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-009-004/956
(KASWA) 		3413006000NRG24250420230043603 25/04/2023 Sushil a Devi 3413006WL001734 Sushil a Devi 00415 SBIN0008884 2736 2736 Processed 13/05/2023 1536219721 MRS SUSHILA DEVILTI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-009-004/962
(KASWA) 		3413006000NRG24250420230043888 25/04/2023 Sipali Devi 3413006WL001745 Sipali Devi 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219738 MR FAKIRA MONDAL STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-009-004/962
(KASWA) 		3413006000NRG24250420230043889 25/04/2023 Sipali Devi 3413006WL001745 Sipali Devi 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1536219739 MR FAKIRA MONDAL STATE BANK OF INDIA(508548)
SubTotal 19152 19152
49 Rajmahal JH-13-006-009-004/3647
(KASWA) 		3413006000NRG24250420230043906 25/04/2023 chandak kumar mandal 3413006WL001746 chandak kumar mandal 00688 FINO0009002 2736 2736 Processed 13/05/2023 1536219722 Chandan Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_250423APB_FTO_57162 BANK OF INDIA BKID0004462 TALJHARI 9576
2 Rajmahal JH3413006009_250423APB_FTO_57162 State Bank of India SBIN0001433 RAJMAHAL 17784
3 Rajmahal JH3413006009_250423APB_FTO_57162 State Bank of India SBIN0008382 LALMATI 46512
4 Rajmahal JH3413006009_250423APB_FTO_57162 State Bank of India SBIN0008884 MANGALHAT 19152
5 Rajmahal JH3413006009_250423APB_FTO_57162 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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