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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_210423APB_FTO_44765
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-13-006-009-003/2637
(KASWA) 		3413006000NRG24210420230034631 21/04/2023 SANJIV MANDAL 3413006WL001369 SANJIV MANDAL 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479412654 SANJIV MANDAL BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-009-002/1675
(KASWA) 		3413006000NRG24210420230034626 21/04/2023 Banmali Mandal 3413006WL001369 Banmali Mandal 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412628 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24210420230034629 21/04/2023 BABITA DEVI 3413006WL001369 BABITA DEVI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412613 BABITA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-003/2637
(KASWA) 		3413006000NRG24210420230034632 21/04/2023 SIMA DEVI 3413006WL001369 SIMA DEVI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412632 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24210420230034644 21/04/2023 Ruby Kumari 3413006WL001369 Ruby Kumari 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412617 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-009-004/2010
(KASWA) 		3413006000NRG24210420230034645 21/04/2023 SURAJ MANDAL 3413006WL001369 SURAJ MANDAL 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412622 MR SURAJ MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24210420230034648 21/04/2023 Viro Devi 3413006WL001369 Viro Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412650 MS VIRO DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-005/1890
(KASWA) 		3413006000NRG24210420230034650 21/04/2023 ARTI DEVI 3413006WL001369 ARTI DEVI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479412619 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24210420230034630 21/04/2023 BAIJU LAL MANDAL 3413006WL001369 BAIJU LAL MANDAL 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412653 MR BAIJU LAL MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-003/2638
(KASWA) 		3413006000NRG24210420230034633 21/04/2023 Rodhni devi 3413006WL001369 Rodhni devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412624 MRS RODANI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/1519
(KASWA) 		3413006000NRG24210420230034634 21/04/2023 Ravi Kumar Mandal 3413006WL001369 Ravi Kumar Mandal 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412636 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/1638
(KASWA) 		3413006000NRG24210420230034636 21/04/2023 MERI HASDA 3413006WL001369 MERI HASDA 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412625 MRS MERI HANSDA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/1693
(KASWA) 		3413006000NRG24210420230034640 21/04/2023 KRISHNA DEVI 3413006WL001369 KRISHNA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412651 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/1706
(KASWA) 		3413006000NRG24210420230034590 21/04/2023 Pintu Pandit 3413006WL001368 Pintu Pandit 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412635 MR PINTU KUMAR PANDIT STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/1707
(KASWA) 		3413006000NRG24210420230034591 21/04/2023 Lata Kumari 3413006WL001368 Lata Kumari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412649 MISS LATA KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/1763
(KASWA) 		3413006000NRG24210420230034592 21/04/2023 SONA DEVI 3413006WL001368 SONA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412627 MRS SONA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2045
(KASWA) 		3413006000NRG24210420230034593 21/04/2023 PAPPU KUMAR PANDIT 3413006WL001368 PAPPU KUMAR PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412621 MR PAPU KUMAR PANDIT STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2046
(KASWA) 		3413006000NRG24210420230034594 21/04/2023 VINAY KUMAR PANDIT 3413006WL001368 VINAY KUMAR PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412618 MR VINAY KUMAR PANDIT STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/2047
(KASWA) 		3413006000NRG24210420230034595 21/04/2023 SURENDRA PANDIT 3413006WL001368 SURENDRA PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412634 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/2053
(KASWA) 		3413006000NRG24210420230034597 21/04/2023 ASHOK PANDIT 3413006WL001368 ASHOK PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412631 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-004/2100
(KASWA) 		3413006000NRG24210420230034598 21/04/2023 SHAMBHU PANDIT 3413006WL001368 SHAMBHU PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412633 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-004/2114
(KASWA) 		3413006000NRG24210420230034600 21/04/2023 KHUSBHU KUMARI 3413006WL001368 KHUSBHU KUMARI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412648 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-009-004/2115
(KASWA) 		3413006000NRG24210420230034601 21/04/2023 CHAMPA DEVI 3413006WL001368 CHAMPA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412643 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-009-004/2237
(KASWA) 		3413006000NRG24210420230034602 21/04/2023 RINKU DEVI 3413006WL001368 RINKU DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412644 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-009-004/2341
(KASWA) 		3413006000NRG24210420230034603 21/04/2023 Shankar Pandit 3413006WL001368 Shankar Pandit 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412645 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/2342
(KASWA) 		3413006000NRG24210420230034604 21/04/2023 RANJIT KUMAR PANDIT 3413006WL001368 RANJIT KUMAR PANDIT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412642 MR RANJIT PANDIT STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/2343
(KASWA) 		3413006000NRG24210420230034605 21/04/2023 Sarita Devi 3413006WL001368 Sarita Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412641 MS SARITA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/2581
(KASWA) 		3413006000NRG24210420230034606 21/04/2023 KAVITA DEVI 3413006WL001368 KAVITA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412630 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24210420230034647 21/04/2023 SHANTOSH PRAMANIK 3413006WL001369 SHANTOSH PRAMANIK 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412620 MR SANTOSH PRAMANIK STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-009-005/1889
(KASWA) 		3413006000NRG24210420230034649 21/04/2023 BUL BUL MAHTO 3413006WL001369 BUL BUL MAHTO 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479412638 MR BULBUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 30096 30096
31 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24210420230034627 21/04/2023 Rajiv Mandal 3413006WL001369 Rajiv Mandal 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412640 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24210420230034628 21/04/2023 Dharoni Pramanik 3413006WL001369 Dharoni Pramanik 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1479412626 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajmahal JH-13-006-009-004/1572
(KASWA) 		3413006000NRG24210420230034635 21/04/2023 Nandan Kumar Mandal 3413006WL001369 Nandan Kumar Mandal 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412637 MR NANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-009-004/1669
(KASWA) 		3413006000NRG24210420230034638 21/04/2023 Milan Devi 3413006WL001369 Milan Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412614 ASHOK MANDAL STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-009-004/1670
(KASWA) 		3413006000NRG24210420230034639 21/04/2023 Anju Devi 3413006WL001369 Anju Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412629 MR SENTU KUMAR MANDAL STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-009-004/1700
(KASWA) 		3413006000NRG24210420230034641 21/04/2023 Shila Devi 3413006WL001369 Shila Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412639 MR SHILA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24210420230034642 21/04/2023 Durga Devi 3413006WL001369 Durga Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412652 MISS DURGA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-009-004/1926
(KASWA) 		3413006000NRG24210420230034643 21/04/2023 Lila Devi 3413006WL001369 Lila Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412646 Lila Devi FINO PAYMENTS BANK LTD(608001)
39 Rajmahal JH-13-006-009-004/327
(KASWA) 		3413006000NRG24210420230034646 21/04/2023 Rita Devi 3413006WL001369 Rita Devi 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412647 MS RITA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-009-004/771
(KASWA) 		3413006000NRG24210420230034607 21/04/2023 Narsingh Upadhay 3413006WL001368 Narsingh Upadhay 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1479412623 MR NARSHINGH UPADHYAY X X STATE BANK OF INDIA(508548)
SubTotal 13680 13680
41 Rajmahal JH-13-006-009-004/2104
(KASWA) 		3413006000NRG24210420230034599 21/04/2023 KUNDAN SAH 3413006WL001368 KUNDAN SAH 00415 SBIN0015588 1368 1368 Processed 12/05/2023 1479412616 MR KUNDAN SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 Rajmahal JH-13-006-009-004/1641
(KASWA) 		3413006000NRG24210420230034637 21/04/2023 SENTU KUMAR MANDAL 3413006WL001369 SENTU KUMAR MANDAL 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479412615 Sentu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_210423APB_FTO_44765 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006009_210423APB_FTO_44765 State Bank of India SBIN0001433 RAJMAHAL 9576
3 Rajmahal JH3413006009_210423APB_FTO_44765 State Bank of India SBIN0008382 LALMATI 30096
4 Rajmahal JH3413006009_210423APB_FTO_44765 State Bank of India SBIN0008884 MANGALHAT 13680
5 Rajmahal JH3413006009_210423APB_FTO_44765 State Bank of India SBIN0015588 GODI MAHARAJPUR 1368
6 Rajmahal JH3413006009_210423APB_FTO_44765 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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