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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_190523APB_FTO_141889
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-13-006-007-001/1549
(GHAT JAMNI) 		3413006000NRG24190520230111753 19/05/2023 KUNTI DEVI 3413006WL004698 KUNTI DEVI 00048 BKID0004462 2414 2414 Processed 25/05/2023 1858180364 KUNTI DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-007-007/1015
(GHAT JAMNI) 		3413006000NRG24190520230111725 19/05/2023 SITA DEVI 3413006WL004697 SITA DEVI 00048 BKID0004462 456 456 Processed 25/05/2023 1858180365 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2870 2870
3 Rajmahal JH-13-006-007-001/1125
(GHAT JAMNI) 		3413006000NRG24190520230111752 19/05/2023 Majid baitha 3413006WL004698 Majid baitha 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1858180350 MR MAJID BAITHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/1732
(GHAT JAMNI) 		3413006000NRG24190520230111755 19/05/2023 Urmila Devi 3413006WL004698 Urmila Devi 00415 SBIN0001433 2280 2280 Processed 25/05/2023 1858180357 MISS URMILA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-001/632
(GHAT JAMNI) 		3413006000NRG24190520230111756 19/05/2023 Jaigun Khatun 3413006WL004698 Jaigun Khatun 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1858180353 MISS JAIGUN KHATUN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/952
(GHAT JAMNI) 		3413006000NRG24190520230111757 19/05/2023 Kabir Baitha 3413006WL004698 Kabir Baitha 00415 SBIN0001433 2736 2736 Processed 25/05/2023 1858180358 MR KABIR BAITHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/1
(GHAT JAMNI) 		3413006000NRG24190520230111722 19/05/2023 Moni Bhagat 3413006WL004697 Moni Bhagat 00415 SBIN0001433 456 456 Processed 25/05/2023 1858180359 MR MONI BHAGAT STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/1009
(GHAT JAMNI) 		3413006000NRG24190520230111723 19/05/2023 TUMPA DEVI 3413006WL004697 TUMPA DEVI 00415 SBIN0001433 456 456 Processed 25/05/2023 1858180355 MISS TUMPA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-007-007/1011
(GHAT JAMNI) 		3413006000NRG24190520230111724 19/05/2023 KAJAL DEVI 3413006WL004697 KAJAL DEVI 00415 SBIN0001433 456 456 Processed 25/05/2023 1858180354 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-007-007/1268
(GHAT JAMNI) 		3413006000NRG24190520230111726 19/05/2023 RINKI URAWN 3413006WL004697 RINKI URAWN 00415 SBIN0001433 456 456 Processed 25/05/2023 1858180362 MRS RINKI URANW STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24170520230103295 19/05/2023 Asha Devi 3413006WL004359 Asha Devi 00415 SBIN0001433 1596 1596 Processed 25/05/2023 1858180360 MISS ASHA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24170520230103296 19/05/2023 Chhedan Yadav 3413006WL004359 Chhedan Yadav 00415 SBIN0001433 1596 1596 Processed 25/05/2023 1858180361 MR CHHEDAN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-007-007/310
(GHAT JAMNI) 		3413006000NRG24190520230111730 19/05/2023 Minoti Bewa 3413006WL004697 Minoti Bewa 00415 SBIN0001433 456 456 Processed 25/05/2023 1858180351 MRS MINOTI DEVI X X STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-007-007/441
(GHAT JAMNI) 		3413006000NRG24190520230111731 19/05/2023 Saurav Kumar 3413006WL004697 Saurav Kumar 00415 SBIN0001433 684 684 Processed 25/05/2023 1858180352 Sourav Kumar FINO PAYMENTS BANK LTD(608001)
15 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24190520230111736 19/05/2023 Munni Devi 3413006WL004697 Munni Devi 00415 SBIN0001433 684 684 Processed 25/05/2023 1858180344 MISS MUNI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-007-007/536
(GHAT JAMNI) 		3413006000NRG24190520230111735 19/05/2023 Opin mandal 3413006WL004697 Opin mandal 00415 SBIN0001433 684 684 Processed 25/05/2023 1858180343 OPIN MONDAL STATE BANK OF INDIA(508548)
SubTotal 18012 18012
17 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24190520230111754 19/05/2023 Furkun Devi 3413006WL004698 Furkun Devi 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1858180356 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-007-007/1362
(GHAT JAMNI) 		3413006000NRG24190520230111727 19/05/2023 Ajay kumar Mandal 3413006WL004697 Ajay kumar Mandal 00415 SBIN0008382 456 456 Processed 25/05/2023 1858180363 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 Rajmahal JH-13-006-007-007/22
(GHAT JAMNI) 		3413006000NRG24190520230111729 19/05/2023 Helya Bewa 3413006WL004697 Helya Bewa 00415 SBIN0008884 456 456 Processed 25/05/2023 1858180349 MRS HELIYA BEWA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-007-007/442
(GHAT JAMNI) 		3413006000NRG24190520230111732 19/05/2023 Pratima Devi 3413006WL004697 Pratima Devi 00415 SBIN0008884 684 684 Processed 25/05/2023 1858180345 PRATIMA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24190520230111734 19/05/2023 Sobha Devi 3413006WL004697 Sobha Devi 00415 SBIN0008884 684 684 Processed 25/05/2023 1858180347 MISS USHA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-007-007/470
(GHAT JAMNI) 		3413006000NRG24190520230111733 19/05/2023 Subol Yadav 3413006WL004697 Subol Yadav 00415 SBIN0008884 684 684 Processed 25/05/2023 1858180346 SUBOL YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-007-007/8
(GHAT JAMNI) 		3413006000NRG24170520230103298 19/05/2023 Dipak Mandal 3413006WL004359 Dipak Mandal 00415 SBIN0008884 1596 1596 Processed 25/05/2023 1858180348 DEEPAK MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 28178 28178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_190523APB_FTO_141889 BANK OF INDIA BKID0004462 TALJHARI 2870
2 Rajmahal JH3413006007_190523APB_FTO_141889 State Bank of India SBIN0001433 RAJMAHAL 18012
3 Rajmahal JH3413006007_190523APB_FTO_141889 State Bank of India SBIN0008382 LALMATI 3192
4 Rajmahal JH3413006007_190523APB_FTO_141889 State Bank of India SBIN0008884 MANGALHAT 4104

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