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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_260423APB_FTO_60207
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-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z260420230047002 26/04/2023 Taposi saha 3413006WL001900 Taposi saha 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/1977
(TETULIYA) 		3413006000NRG24Z260420230047003 26/04/2023 Futus Rabidas 3413006WL001900 Futus Rabidas 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MR FUTUS RABIDAS STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2073
(TETULIYA) 		3413006000NRG24Z260420230047004 26/04/2023 SAMURA DEVI 3413006WL001900 SAMURA DEVI 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MRS SAMURA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2075
(TETULIYA) 		3413006000NRG24Z260420230047005 26/04/2023 SUROTI DEVI 3413006WL001900 SUROTI DEVI 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MRS SUROTI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2892
(TETULIYA) 		3413006000NRG24Z260420230047026 26/04/2023 Kamal Kumar Sah 3413006WL001902 Kamal Kumar Sah 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MR KAMAL KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z260420230047027 26/04/2023 Nand Prasad Lohar 3413006WL001902 Nand Prasad Lohar 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MR NAND PRASAD LOHAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24Z260420230047028 26/04/2023 Ajay Lohar 3413006WL001902 Ajay Lohar 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MR AJAY LOHAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24Z260420230047029 26/04/2023 Sangeeta Devi 3413006WL001902 Sangeeta Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z260420230047006 26/04/2023 Fulkumari Devi 3413006WL001900 Fulkumari Devi 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-003/82
(TETULIYA) 		3413006000NRG24Z260420230047030 26/04/2023 BASANTI DEVI 3413006WL001902 BASANTI DEVI 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/98
(TETULIYA) 		3413006000NRG24Z260420230047007 26/04/2023 Behula Devi 3413006WL001900 Behula Devi 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488184 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/882
(TETULIYA) 		3413006000NRG24Z260420230047031 26/04/2023 Sonamuni Devi 3413006WL001902 Sonamuni Devi 00415 SBIN0004907 324 324 Processed 27/04/2023 S96488184 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
13 Rajmahal JH-13-006-020-001/1390
(TETULIYA) 		3413006000NRG24Z260420230047001 26/04/2023 Santosh Kumar 3413006WL001900 Santosh Kumar 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488184 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Rajmahal JH-13-006-020-001/2012
(TETULIYA) 		3413006000NRG24Z260420230047025 26/04/2023 Lijosari Devi 3413006WL001902 Lijosari Devi 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. LIJOSARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_260423APB_FTO_60207 State Bank of India SBIN0004907 TINPAHAR 2916
2 Rajmahal JH3413006020_260423APB_FTO_60207 State Bank of India SBIN0008169 PARARIA 162
3 Rajmahal JH3413006020_260423APB_FTO_60207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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