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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_271223APB_FTO_855250
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-13-006-009-004/1593
(KASWA) 		3413006000NRG24Z271220230696346 27/12/2023 Kalpana devi 3413006WL031980 Kalpana devi 00048 BKID0004462 162 162 Processed 28/12/2023 S55058222 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-009-004/1285
(KASWA) 		3413006000NRG24Z271220230696310 27/12/2023 Phoolkumari Devi 3413006WL031977 Phoolkumari Devi 00415 SBIN0001433 324 324 Processed 28/12/2023 S55058222 MR SHANKAR MADIYA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-005/888
(KASWA) 		3413006000NRG24Z271220230696339 27/12/2023 Uday Mandal 3413006WL031979 Uday Mandal 00415 SBIN0001433 324 324 Processed 28/12/2023 S55058222 MR UDAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
4 Rajmahal JH-13-006-009-004/2561
(KASWA) 		3413006000NRG24Z271220230696314 27/12/2023 Neha parvin 3413006WL031977 Neha parvin 00415 SBIN0002915 324 324 Processed 28/12/2023 S55058222 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-009-003/1410
(KASWA) 		3413006000NRG24Z271220230696333 27/12/2023 MAMTA DEVI 3413006WL031979 MAMTA DEVI 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR SUGLU YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-003/429
(KASWA) 		3413006000NRG24Z271220230696322 27/12/2023 Batorni devi 3413006WL031978 Batorni devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR BATORNI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/10711
(KASWA) 		3413006000NRG24Z271220230696294 27/12/2023 Kheyrun bibi 3413006WL031976 Kheyrun bibi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS KHEYRUN BIBI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/1918
(KASWA) 		3413006000NRG24Z271220230696297 27/12/2023 Milan Soren 3413006WL031976 Milan Soren 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR MILAN SOREN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/2079
(KASWA) 		3413006000NRG24Z271220230696349 27/12/2023 fudki devi 3413006WL031980 fudki devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MS FUDKI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/2140
(KASWA) 		3413006000NRG24Z271220230696355 27/12/2023 DHAVNI DEVI 3413006WL031981 DHAVNI DEVI 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MISS DHAVANI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/2281
(KASWA) 		3413006000NRG24Z271220230696298 27/12/2023 ANISHA HANSDA 3413006WL031976 ANISHA HANSDA 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MISS ANISHA HANSDA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/2282
(KASWA) 		3413006000NRG24Z271220230696337 27/12/2023 MARANGMAY MURMU 3413006WL031979 MARANGMAY MURMU 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR MARANNMAY MURMU STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/2375
(KASWA) 		3413006000NRG24Z271220230696323 27/12/2023 Wiwah bewa 3413006WL031978 Wiwah bewa 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS WIBHA BEWA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/2477
(KASWA) 		3413006000NRG24Z271220230696311 27/12/2023 Sarif miya 3413006WL031977 Sarif miya 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR SARIF MIYA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/2502
(KASWA) 		3413006000NRG24Z271220230696350 27/12/2023 Minoti devi 3413006WL031980 Minoti devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MS MINOTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/2558
(KASWA) 		3413006000NRG24Z271220230696338 27/12/2023 Moni perween 3413006WL031979 Moni perween 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS MONI PERWEEN STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2560
(KASWA) 		3413006000NRG24Z271220230696313 27/12/2023 akhida khatun 3413006WL031977 akhida khatun 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MS AKHIDA KHATUN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2560
(KASWA) 		3413006000NRG24Z271220230696312 27/12/2023 majo mosmat 3413006WL031977 majo mosmat 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MRS MAJ0 MASOMAT STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/323
(KASWA) 		3413006000NRG24Z271220230696324 27/12/2023 Pato Devi 3413006WL031978 Pato Devi 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR SHRAWAN MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/538
(KASWA) 		3413006000NRG24Z271220230696351 27/12/2023 Sikandar Mandal 3413006WL031980 Sikandar Mandal 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-005/1891
(KASWA) 		3413006000NRG24Z271220230696316 27/12/2023 ANIKA DEVI 3413006WL031977 ANIKA DEVI 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 ANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-009-005/1891
(KASWA) 		3413006000NRG24Z271220230696315 27/12/2023 BAIJNATH MANDAL 3413006WL031977 BAIJNATH MANDAL 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 MR BAIJNATH MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-009-005/1892
(KASWA) 		3413006000NRG24Z271220230696317 27/12/2023 SOHAN KUMAR MANDAL 3413006WL031977 SOHAN KUMAR MANDAL 00415 SBIN0008382 324 324 Processed 28/12/2023 S55058222 Sohan Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
24 Rajmahal JH-13-006-009-003/1896
(KASWA) 		3413006000NRG24Z271220230696309 27/12/2023 Topen Mandal 3413006WL031977 Topen Mandal 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 Topen Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
25 Rajmahal JH-13-006-009-003/72
(KASWA) 		3413006000NRG24Z271220230696354 27/12/2023 Sulekha devi 3413006WL031981 Sulekha devi 00415 SBIN0008884 162 162 Processed 28/12/2023 S55058222 HARI MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/1046
(KASWA) 		3413006000NRG24Z271220230696293 27/12/2023 Ramesh Mandal 3413006WL031976 Ramesh Mandal 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24Z271220230696334 27/12/2023 Md Kamal 3413006WL031979 Md Kamal 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR MD KAMAL STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/1423
(KASWA) 		3413006000NRG24Z271220230696335 27/12/2023 manik hansda 3413006WL031979 manik hansda 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR MANIK HANSDA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-009-004/145
(KASWA) 		3413006000NRG24Z271220230696295 27/12/2023 Saroj Hansda 3413006WL031976 Saroj Hansda 00415 SBIN0008884 324 324 Processed 28/12/2023 S55058222 MR SAROJ HANSDA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-009-004/503
(KASWA) 		3413006000NRG24Z271220230696325 27/12/2023 Santu Yadav 3413006WL031978 Santu Yadav 00415 SBIN0008884 162 162 Processed 28/12/2023 S55058222 SANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_271223APB_FTO_855250 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006009_271223APB_FTO_855250 State Bank of India SBIN0001433 RAJMAHAL 648
3 Rajmahal JH3413006009_271223APB_FTO_855250 State Bank of India SBIN0002915 BARHARWA 324
4 Rajmahal JH3413006009_271223APB_FTO_855250 State Bank of India SBIN0008382 LALMATI 6156
5 Rajmahal JH3413006009_271223APB_FTO_855250 State Bank of India SBIN0008884 MANGALHAT 1944

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