Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_190623APB_FTO_256348
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-13-006-012-001/1305
(LALMATI) 		3413006000NRG24190620230228221 19/06/2023 Sonika Devi 3413006WL009383 Sonika Devi 00415 SBIN0001433 1824 1824 Processed 27/06/2023 2803595802 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24190620230228224 19/06/2023 sri kumar saha 3413006WL009383 sri kumar saha 00415 SBIN0001433 1824 1824 Processed 27/06/2023 2803595791 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-008/1310
(LALMATI) 		3413006000NRG24190620230228233 19/06/2023 Menoti Devi 3413006WL009383 Menoti Devi 00415 SBIN0001433 1824 1824 Processed 27/06/2023 2803595774 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24190620230228239 19/06/2023 Urmila Devi 3413006WL009383 Urmila Devi 00415 SBIN0001433 1824 1824 Processed 27/06/2023 2803595775 MISS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 Rajmahal JH-13-006-012-008/124
(LALMATI) 		3413006000NRG24190620230228232 19/06/2023 RITESH KUMAR RAJ 3413006WL009383 RITESH KUMAR RAJ 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803595800 MR RITESH KUMAR RAJ STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24190620230228249 19/06/2023 AKASH KUMAR 3413006WL009383 AKASH KUMAR 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803595799 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24190620230228227 19/06/2023 RAJESH KUMAR SAHA 3413006WL009383 RAJESH KUMAR SAHA 00415 SBIN0008169 1824 1824 Processed 27/06/2023 2803595790 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24190620230228243 19/06/2023 Bulu Devi 3413006WL009383 Bulu Devi 00415 SBIN0008169 1824 1824 Processed 27/06/2023 2803595782 MRS BULU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24190620230228220 19/06/2023 PUNIYA URAWN 3413006WL009383 PUNIYA URAWN 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595777 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-001/210
(LALMATI) 		3413006000NRG24190620230228222 19/06/2023 MOLIKA LAKRA 3413006WL009383 MOLIKA LAKRA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595795 MISS MOLIKA LAKRA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-001/210
(LALMATI) 		3413006000NRG24190620230228223 19/06/2023 ONIKA LAKRA 3413006WL009383 ONIKA LAKRA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595798 MR ONIKA LAKRA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24190620230228225 19/06/2023 RAHUL KUMAR SAHA 3413006WL009383 RAHUL KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595801 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24190620230228226 19/06/2023 Khanto Mosamat 3413006WL009383 Khanto Mosamat 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595783 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24190620230228228 19/06/2023 KANU DEVI 3413006WL009383 KANU DEVI 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595779 MRS KANU DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24190620230228229 19/06/2023 CHHAVI DEVI 3413006WL009383 CHHAVI DEVI 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595780 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24190620230228230 19/06/2023 LIPIKA DEVI 3413006WL009383 LIPIKA DEVI 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595778 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-008/122
(LALMATI) 		3413006000NRG24190620230228231 19/06/2023 ANIL CHAND SAHA 3413006WL009383 ANIL CHAND SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595794 MR ANIL CHANDRA SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24190620230228234 19/06/2023 Sunita Devi 3413006WL009383 Sunita Devi 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595787 MS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24190620230228235 19/06/2023 LEBU SAHA 3413006WL009383 LEBU SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595792 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24190620230228236 19/06/2023 AMIT KUMAR RANJAN 3413006WL009383 AMIT KUMAR RANJAN 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595781 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24190620230228238 19/06/2023 Rina Devi 3413006WL009383 Rina Devi 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595776 MS RINA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24190620230228240 19/06/2023 Ajay Kr. Saha 3413006WL009383 Ajay Kr. Saha 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595793 MR AJAY SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24190620230228241 19/06/2023 Maloti Devi 3413006WL009383 Maloti Devi 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595784 MS MALOTI BEWA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24190620230228242 19/06/2023 Nimay Saha 3413006WL009383 Nimay Saha 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595788 MR NIMAY SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24190620230228245 19/06/2023 DHRUWAL CHANDRA SAHA 3413006WL009383 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595789 DHUBAL SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24190620230228246 19/06/2023 FULKUMARI DEVI 3413006WL009383 FULKUMARI DEVI 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595786 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24190620230228247 19/06/2023 DIKHIT KUMAR SAHA 3413006WL009383 DIKHIT KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595797 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24190620230228248 19/06/2023 GORAANGO KUMAR SAHA 3413006WL009383 GORAANGO KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 27/06/2023 2803595796 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 36480 36480
29 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24190620230228244 19/06/2023 Gunadher Saha 3413006WL009383 Gunadher Saha 00415 SBIN0008884 1824 1824 Processed 27/06/2023 2803595785 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_190623APB_FTO_256348 State Bank of India SBIN0001433 RAJMAHAL 7296
2 Rajmahal JH3413006012_190623APB_FTO_256348 State Bank of India SBIN0004907 TINPAHAR 3648
3 Rajmahal JH3413006012_190623APB_FTO_256348 State Bank of India SBIN0008169 PARARIA 3648
4 Rajmahal JH3413006012_190623APB_FTO_256348 State Bank of India SBIN0008382 LALMATI 36480
5 Rajmahal JH3413006012_190623APB_FTO_256348 State Bank of India SBIN0008884 MANGALHAT 1824

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