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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_230523APB_FTO_155347
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-13-006-020-007/893
(TETULIYA) 		3413006000NRG24230520230121783 23/05/2023 Bulti kumari 3413006WL005122 Bulti kumari 00415 SBIN0002915 2736 2736 Processed 27/05/2023 1904772875 MS BULTI KUMARI X STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24230520230123245 23/05/2023 Gouri Devi 3413006WL005198 Gouri Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772894 MS GOURI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24230520230123246 23/05/2023 Ashok Sah 3413006WL005198 Ashok Sah 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772882 ASHOK SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/144
(TETULIYA) 		3413006000NRG24230520230123247 23/05/2023 Abiram Soren 3413006WL005198 Abiram Soren 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772873 MR ABIRAM SOREN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24230520230123248 23/05/2023 Sohit Saha 3413006WL005198 Sohit Saha 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772878 MR SOHIT SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24230520230123249 23/05/2023 SANDEEP KUMAR SAH 3413006WL005198 SANDEEP KUMAR SAH 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772881 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24230520230123251 23/05/2023 Malti Devi 3413006WL005198 Malti Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772879 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24230520230123252 23/05/2023 ROHIT KUMAR SAHA 3413006WL005198 ROHIT KUMAR SAHA 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772893 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2828
(TETULIYA) 		3413006000NRG24230520230123254 23/05/2023 MADAN SAH 3413006WL005198 MADAN SAH 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772890 MR MADAN SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2832
(TETULIYA) 		3413006000NRG24230520230121778 23/05/2023 Rina Devi 3413006WL005122 Rina Devi 00415 SBIN0004907 2736 2736 Processed 27/05/2023 1904772901 MS RINA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2874
(TETULIYA) 		3413006000NRG24230520230123255 23/05/2023 LILABATI DEVI 3413006WL005198 LILABATI DEVI 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772877 MRS LILABATI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2882
(TETULIYA) 		3413006000NRG24230520230121779 23/05/2023 PADHDAMA DEVI 3413006WL005122 PADHDAMA DEVI 00415 SBIN0004907 2736 2736 Processed 27/05/2023 1904772900 MRS PADHDAMA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2883
(TETULIYA) 		3413006000NRG24230520230123256 23/05/2023 DUKHU SOREN 3413006WL005198 DUKHU SOREN 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772898 MR DUKHU SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2884
(TETULIYA) 		3413006000NRG24230520230123257 23/05/2023 SUNDAR SOREN 3413006WL005198 SUNDAR SOREN 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772896 MR SUNDAR SOREN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2885
(TETULIYA) 		3413006000NRG24230520230123258 23/05/2023 LAXMI DEVI 3413006WL005198 LAXMI DEVI 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772884 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2897
(TETULIYA) 		3413006000NRG24230520230123259 23/05/2023 SAMR SAH 3413006WL005198 SAMR SAH 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772899 MR SAMR SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2902
(TETULIYA) 		3413006000NRG24230520230121780 23/05/2023 NAND KISHOR SAH 3413006WL005122 NAND KISHOR SAH 00415 SBIN0004907 2736 2736 Processed 27/05/2023 1904772874 MR NAND KISHOR SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24230520230123261 23/05/2023 Ful kumari 3413006WL005198 Ful kumari 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772892 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24230520230123264 23/05/2023 Koshalya Devi 3413006WL005198 Koshalya Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772883 KOSHLYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/656
(TETULIYA) 		3413006000NRG24230520230121781 23/05/2023 Lakshman Sah 3413006WL005122 Lakshman Sah 00415 SBIN0004907 2736 2736 Processed 27/05/2023 1904772872 Lakshman Saha FINO PAYMENTS BANK LTD(608001)
21 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24230520230123265 23/05/2023 Bimla Bewa 3413006WL005198 Bimla Bewa 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772886 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/704
(TETULIYA) 		3413006000NRG24230520230123266 23/05/2023 Lakhi Bewa 3413006WL005198 Lakhi Bewa 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772885 Mrs. LAKHI BEWA VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24230520230123267 23/05/2023 SHANICHAR SAH 3413006WL005198 SHANICHAR SAH 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772880 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24230520230123270 23/05/2023 Sapan Sah 3413006WL005198 Sapan Sah 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772888 Sapan Sah FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-020-007/887
(TETULIYA) 		3413006000NRG24230520230123271 23/05/2023 Budhani Devi 3413006WL005198 Budhani Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772897 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24230520230123272 23/05/2023 Nutan Devi 3413006WL005198 Nutan Devi 00415 SBIN0004907 1140 1140 Processed 27/05/2023 1904772895 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-007/893
(TETULIYA) 		3413006000NRG24230520230121782 23/05/2023 Hari Prasad Sah 3413006WL005122 Hari Prasad Sah 00415 SBIN0004907 2736 2736 Processed 27/05/2023 1904772876 MR HARI PRASAD SAH STATE BANK OF INDIA(508548)
SubTotal 37620 37620
28 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24230520230123268 23/05/2023 Chandmuni Bewa 3413006WL005198 Chandmuni Bewa 00415 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904772870 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24230520230123269 23/05/2023 Dilip Sah 3413006WL005198 Dilip Sah 00482 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904772887 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24230520230123250 23/05/2023 Dilip Kumar Sah 3413006WL005198 Dilip Kumar Sah 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904772871 DILIP KUMAR SAH IDBI BANK(607095)
31 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24230520230123260 23/05/2023 Pawan kumar Sah 3413006WL005198 Pawan kumar Sah 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904772889 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24230520230123262 23/05/2023 Rajesh Sah 3413006WL005198 Rajesh Sah 00695 SBIN0RRVCGB 1140 1140 Rejected 27/05/2023 1904772891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5700 5700
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_230523APB_FTO_155347 State Bank of India SBIN0002915 BARHARWA 2736
2 Rajmahal JH3413006020_230523APB_FTO_155347 State Bank of India SBIN0004907 TINPAHAR 37620
3 Rajmahal JH3413006020_230523APB_FTO_155347 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1140
4 Rajmahal JH3413006020_230523APB_FTO_155347 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1140
5 Rajmahal JH3413006020_230523APB_FTO_155347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 3420

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