Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_271223FTO_854314
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-13-006-013-003/1635
(MAHASINGPUR) 		3413006000NRG24271220230696004 27/12/2023 KAMELA EKKA 3413006WL031970 KAMELA EKKA 00045 BARB0SAHEBG 2736 2736 Processed 09/03/2024 1552595625 KAMELA EKKA ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-003/1781
(MAHASINGPUR) 		3413006000NRG24271220230696024 27/12/2023 Aashajit Sharma 3413006WL031972 Aashajit Sharma 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1552595628 MR AASHAJIT KUMAR SHARMA ()
3 Rajmahal JH-13-006-013-003/1833
(MAHASINGPUR) 		3413006000NRG24271220230696006 27/12/2023 Bhedi devi 3413006WL031970 Bhedi devi 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1552595627 MR KRISHNAKANT MAHTO ()
4 Rajmahal JH-13-006-013-003/464
(MAHASINGPUR) 		3413006000NRG24271220230695996 27/12/2023 Lila Devi 3413006WL031969 Lila Devi 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1552595626 MRS LILO DEVI X ()
SubTotal 8208 8208
5 Rajmahal JH-13-006-013-003/181
(MAHASINGPUR) 		3413006000NRG24271220230695995 27/12/2023 Ful kumari kujur 3413006WL031969 Ful kumari kujur 00415 SBIN0003118 2736 2736 Processed 09/03/2024 1552595629 MRS FUL KUMARI KUJUR ()
SubTotal 2736 2736
6 Rajmahal JH-13-006-013-003/1846
(MAHASINGPUR) 		3413006000NRG24271220230696017 27/12/2023 Jahiman bibi 3413006WL031971 Jahiman bibi 00415 SBIN0004907 2736 2736 Processed 09/03/2024 1552595630 MRS JAHIMAN BIBI ()
SubTotal 2736 2736
7 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24271220230695981 27/12/2023 James bara 3413006WL031968 James bara 00415 SBIN0008169 2736 2736 Processed 09/03/2024 1552595631 MRS KONIKA TIRKEY ()
SubTotal 2736 2736
8 Rajmahal JH-13-006-013-003/1764
(MAHASINGPUR) 		3413006000NRG24271220230696016 27/12/2023 Ismail ansari 3413006WL031971 Ismail ansari 00415 SBIN0008382 2964 2964 Processed 09/03/2024 1552595632 MR ISMAIL ANSARI LTI ()
9 Rajmahal JH-13-006-013-003/1845
(MAHASINGPUR) 		3413006000NRG24271220230696007 27/12/2023 Salim 3413006WL031970 Salim 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595637 MR SALIM ()
10 Rajmahal JH-13-006-013-003/1940
(MAHASINGPUR) 		3413006000NRG24271220230696008 27/12/2023 PRATAP TIGGA 3413006WL031970 PRATAP TIGGA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595634 MR PRATAP TIGGA ()
11 Rajmahal JH-13-006-013-003/48
(MAHASINGPUR) 		3413006000NRG24271220230695997 27/12/2023 Hopna soren 3413006WL031969 Hopna soren 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595638 MR HOPNA SOREN ()
12 Rajmahal JH-13-006-013-003/976
(MAHASINGPUR) 		3413006000NRG24271220230695984 27/12/2023 Rajesh Urawon 3413006WL031968 Rajesh Urawon 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595633 MR RAJESH TIGGA ()
13 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24271220230695956 27/12/2023 CHAINA DEVI 3413006WL031965 CHAINA DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595635 MRS CHAINA DEVI ()
14 Rajmahal JH-13-006-013-005/2038
(MAHASINGPUR) 		3413006000NRG24271220230695958 27/12/2023 KALPANA DEVI 3413006WL031965 KALPANA DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1552595636 MRS KALPANA DEVI ()
SubTotal 19380 19380
15 Rajmahal JH-13-006-013-003/1177
(MAHASINGPUR) 		3413006000NRG24271220230695992 27/12/2023 Sahebram Murmu 3413006WL031969 Sahebram Murmu 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1552595641 MR SAHEB RAM MURMU ()
16 Rajmahal JH-13-006-013-003/1177
(MAHASINGPUR) 		3413006000NRG24271220230695993 27/12/2023 Talamai Soren 3413006WL031969 Talamai Soren 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1552595639 MRS TALAMAY SOREN ()
17 Rajmahal JH-13-006-013-003/1193
(MAHASINGPUR) 		3413006000NRG24271220230695994 27/12/2023 Marangmay Hembrom 3413006WL031969 Marangmay Hembrom 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1552595640 MRS MARANG MOY HEMBRAM ()
18 Rajmahal JH-13-006-013-003/1439
(MAHASINGPUR) 		3413006000NRG24271220230695972 27/12/2023 Fekani Devi 3413006WL031967 Fekani Devi 00415 SBIN0008884 2736 2736 Processed 09/03/2024 1552595642 MRS FEKANI DEVI ()
SubTotal 10944 10944
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_271223FTO_854314 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 2736
2 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0001433 RAJMAHAL 8208
3 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
4 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0004907 TINPAHAR 2736
5 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0008169 PARARIA 2736
6 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0008382 LALMATI 19380
7 Rajmahal JH3413006013_271223FTO_854314 State Bank of India SBIN0008884 MANGALHAT 10944

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