Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_120823APB_FTO_434292
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-13-006-015-004/113
(MOKIMPUR) 		3413006000NRG24120820230421346 12/08/2023 Bishnu Swarnakar 3413006WL018185 Bishnu Swarnakar 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065425 BISHNU SWARNKAR BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1485
(MOKIMPUR) 		3413006000NRG24120820230421347 12/08/2023 Munni Devi 3413006WL018185 Munni Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065423 MUNNI DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1579
(MOKIMPUR) 		3413006000NRG24120820230421348 12/08/2023 Kalo Devi 3413006WL018185 Kalo Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065417 KALO DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/1581
(MOKIMPUR) 		3413006000NRG24120820230421350 12/08/2023 Dhananjay Mandal 3413006WL018185 Dhananjay Mandal 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065427 DHANANJAY MANDAL BANK OF INDIA(508505)
5 Rajmahal JH-13-006-015-004/1582
(MOKIMPUR) 		3413006000NRG24120820230421351 12/08/2023 Jitni Devi 3413006WL018185 Jitni Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065429 MISS JITNI KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/799
(MOKIMPUR) 		3413006000NRG24120820230421356 12/08/2023 Chotu Mandal 3413006WL018185 Chotu Mandal 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065418 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/855
(MOKIMPUR) 		3413006000NRG24120820230421361 12/08/2023 Kiron Devi 3413006WL018185 Kiron Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065420 KIRON DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-015-004/949
(MOKIMPUR) 		3413006000NRG24120820230421365 12/08/2023 Shanti Devi 3413006WL018185 Shanti Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065422 SHANTI DEVI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24120820230421368 12/08/2023 Deepak Mandal 3413006WL018185 Deepak Mandal 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065419 DEEPAK MANDAL BANK OF INDIA(508505)
10 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24120820230421367 12/08/2023 Putul Devi 3413006WL018185 Putul Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065426 PUTUL DEVI BANK OF INDIA(508505)
11 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24120820230421369 12/08/2023 Usha Kumari 3413006WL018185 Usha Kumari 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065428 USHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Rajmahal JH-13-006-015-006/1125
(MOKIMPUR) 		3413006000NRG24120820230421371 12/08/2023 Bati Devi 3413006WL018185 Bati Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5813065424 BATI DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
13 Rajmahal JH-13-006-015-004/931
(MOKIMPUR) 		3413006000NRG24120820230421364 12/08/2023 Sika Devi 3413006WL018185 Sika Devi 00048 BKID0004464 1368 1368 Processed 22/09/2023 5813065421 MRS SIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 Rajmahal JH-13-006-015-004/368
(MOKIMPUR) 		3413006000NRG24120820230421353 12/08/2023 BASUDEV MANDAL 3413006WL018185 BASUDEV MANDAL 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065410 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/765
(MOKIMPUR) 		3413006000NRG24120820230421354 12/08/2023 Asadi Mandal 3413006WL018185 Asadi Mandal 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065405 MR ASADI MANDAL X STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/765
(MOKIMPUR) 		3413006000NRG24120820230421355 12/08/2023 Lalita Devi 3413006WL018185 Lalita Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065407 MRS LALITA DEVI X X STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-015-004/832
(MOKIMPUR) 		3413006000NRG24120820230421357 12/08/2023 Tara Devi 3413006WL018185 Tara Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065415 MISS TARA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/834
(MOKIMPUR) 		3413006000NRG24120820230421358 12/08/2023 Bholu Mandal 3413006WL018185 Bholu Mandal 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065409 MR BHOLU MANDAL X X STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/835
(MOKIMPUR) 		3413006000NRG24120820230421359 12/08/2023 Sankori Devi 3413006WL018185 Sankori Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065406 SAKORI DEVI BANK OF INDIA(508505)
20 Rajmahal JH-13-006-015-004/847
(MOKIMPUR) 		3413006000NRG24120820230421360 12/08/2023 Purni Devi 3413006WL018185 Purni Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065408 PURNI DEVI BANK OF INDIA(508505)
21 Rajmahal JH-13-006-015-004/857
(MOKIMPUR) 		3413006000NRG24120820230421362 12/08/2023 Lata Devi 3413006WL018185 Lata Devi 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065411 MISS LATA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-004/931
(MOKIMPUR) 		3413006000NRG24120820230421363 12/08/2023 Subol Mandal 3413006WL018185 Subol Mandal 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5813065413 MR SUBOL MANDAL STATE BANK OF INDIA(508548)
SubTotal 12312 12312
23 Rajmahal JH-13-006-015-004/1580
(MOKIMPUR) 		3413006000NRG24120820230421349 12/08/2023 Ravindra Mandal 3413006WL018185 Ravindra Mandal 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5813065404 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-015-004/1583
(MOKIMPUR) 		3413006000NRG24120820230421352 12/08/2023 Chandan Kumar Mandal 3413006WL018185 Chandan Kumar Mandal 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5813065412 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 Rajmahal JH-13-006-015-004/950
(MOKIMPUR) 		3413006000NRG24120820230421366 12/08/2023 Kishore Mandal 3413006WL018185 Kishore Mandal 00415 SBIN0008884 1368 1368 Processed 22/09/2023 5813065403 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-015-004/974
(MOKIMPUR) 		3413006000NRG24120820230421370 12/08/2023 Daibaky Mandal 3413006WL018185 Daibaky Mandal 00415 SBIN0008884 1368 1368 Processed 22/09/2023 5813065414 MR DAIBAKY MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-015-006/1126
(MOKIMPUR) 		3413006000NRG24120820230421372 12/08/2023 Kishor Kumar Mandal 3413006WL018185 Kishor Kumar Mandal 00415 SBIN0008884 1368 1368 Processed 22/09/2023 5813065416 KISHOR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 4104 4104
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_120823APB_FTO_434292 BANK OF INDIA BKID0004462 TALJHARI 16416
2 Rajmahal JH3413006015_120823APB_FTO_434292 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1368
3 Rajmahal JH3413006015_120823APB_FTO_434292 State Bank of India SBIN0001433 RAJMAHAL 12312
4 Rajmahal JH3413006015_120823APB_FTO_434292 State Bank of India SBIN0008382 LALMATI 2736
5 Rajmahal JH3413006015_120823APB_FTO_434292 State Bank of India SBIN0008884 MANGALHAT 4104

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