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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_290423APB_FTO_72573
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-13-006-008-005/1110
(GUNIHARI) 		3413006000NRG24Z290420230056586 29/04/2023 Bharat Yadav 3413006WL002421 Bharat Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MRS BHARAT YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1110
(GUNIHARI) 		3413006000NRG24Z290420230056587 29/04/2023 Bharat Yadav 3413006WL002421 Bharat Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MRS BHARAT YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/1155
(GUNIHARI) 		3413006000NRG24Z290420230056590 29/04/2023 Deepak Yadav 3413006WL002421 Deepak Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-008-005/1155
(GUNIHARI) 		3413006000NRG24Z290420230056591 29/04/2023 Deepak Yadav 3413006WL002421 Deepak Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-008-005/1832
(GUNIHARI) 		3413006000NRG24Z290420230056592 29/04/2023 Wakil Yadav 3413006WL002421 Wakil Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR WAKIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/1832
(GUNIHARI) 		3413006000NRG24Z290420230056593 29/04/2023 Wakil Yadav 3413006WL002421 Wakil Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR WAKIL KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/1835
(GUNIHARI) 		3413006000NRG24Z290420230056594 29/04/2023 Bajo Devi 3413006WL002421 Bajo Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS BAIJA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/1835
(GUNIHARI) 		3413006000NRG24Z290420230056595 29/04/2023 Bajo Devi 3413006WL002421 Bajo Devi 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS BAIJA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2160
(GUNIHARI) 		3413006000NRG24Z290420230056596 29/04/2023 Anuj Kumar Yadav 3413006WL002421 Anuj Kumar Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR ANUJ KUMAR YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2160
(GUNIHARI) 		3413006000NRG24Z290420230056597 29/04/2023 Anuj Kumar Yadav 3413006WL002421 Anuj Kumar Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR ANUJ KUMAR YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-012/1869
(GUNIHARI) 		3413006000NRG24Z290420230056602 29/04/2023 Nirmal Yadav 3413006WL002421 Nirmal Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-012/1869
(GUNIHARI) 		3413006000NRG24Z290420230056603 29/04/2023 Nirmal Yadav 3413006WL002421 Nirmal Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-012/2075
(GUNIHARI) 		3413006000NRG24Z290420230056604 29/04/2023 KANDAN YADAV 3413006WL002421 KANDAN YADAV 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS KUNDAN YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-012/2075
(GUNIHARI) 		3413006000NRG24Z290420230056605 29/04/2023 KANDAN YADAV 3413006WL002421 KANDAN YADAV 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477445 MISS KUNDAN YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-008-012/571
(GUNIHARI) 		3413006000NRG24Z290420230056622 29/04/2023 Soharlal Yadav 3413006WL002421 Soharlal Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 SOHARLAL YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-012/571
(GUNIHARI) 		3413006000NRG24Z290420230056623 29/04/2023 Soharlal Yadav 3413006WL002421 Soharlal Yadav 00415 SBIN0001433 162 162 Processed 15/05/2023 S38477327 SOHARLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
17 Rajmahal JH-13-006-008-012/2232
(GUNIHARI) 		3413006000NRG24Z290420230056616 29/04/2023 LAKHI DEVI 3413006WL002421 LAKHI DEVI 00415 SBIN0004907 162 162 Processed 15/05/2023 S38477445 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-012/2232
(GUNIHARI) 		3413006000NRG24Z290420230056617 29/04/2023 LAKHI DEVI 3413006WL002421 LAKHI DEVI 00415 SBIN0004907 162 162 Processed 15/05/2023 S38477445 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-012/575
(GUNIHARI) 		3413006000NRG24Z290420230056624 29/04/2023 Mathuri Yadav 3413006WL002421 Mathuri Yadav 00415 SBIN0004907 162 162 Processed 15/05/2023 S38477445 MR MATHURI YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-012/575
(GUNIHARI) 		3413006000NRG24Z290420230056625 29/04/2023 Mathuri Yadav 3413006WL002421 Mathuri Yadav 00415 SBIN0004907 162 162 Processed 15/05/2023 S38477445 MR MATHURI YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
21 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z290420230056588 29/04/2023 Pappu Yadav 3413006WL002421 Pappu Yadav 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR PAPPU YADAV STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z290420230056589 29/04/2023 Pappu Yadav 3413006WL002421 Pappu Yadav 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR PAPPU YADAV STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-008-012/1808
(GUNIHARI) 		3413006000NRG24Z290420230056599 29/04/2023 Maloti Devi 3413006WL002421 Maloti Devi 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-012/1808
(GUNIHARI) 		3413006000NRG24Z290420230056601 29/04/2023 Maloti Devi 3413006WL002421 Maloti Devi 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-012/2215
(GUNIHARI) 		3413006000NRG24Z290420230056606 29/04/2023 PUTUL DEVI 3413006WL002421 PUTUL DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-012/2215
(GUNIHARI) 		3413006000NRG24Z290420230056607 29/04/2023 PUTUL DEVI 3413006WL002421 PUTUL DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-012/2218
(GUNIHARI) 		3413006000NRG24Z290420230056608 29/04/2023 PUSIYA DEVI 3413006WL002421 PUSIYA DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS PUSIYA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-012/2218
(GUNIHARI) 		3413006000NRG24Z290420230056609 29/04/2023 PUSIYA DEVI 3413006WL002421 PUSIYA DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS PUSIYA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-008-012/2226
(GUNIHARI) 		3413006000NRG24Z290420230056611 29/04/2023 HIRA YADAV 3413006WL002421 HIRA YADAV 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR HIRA YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-008-012/2226
(GUNIHARI) 		3413006000NRG24Z290420230056613 29/04/2023 HIRA YADAV 3413006WL002421 HIRA YADAV 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR HIRA YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-008-012/2228
(GUNIHARI) 		3413006000NRG24Z290420230056614 29/04/2023 REKHA DEVI 3413006WL002421 REKHA DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-008-012/2228
(GUNIHARI) 		3413006000NRG24Z290420230056615 29/04/2023 REKHA DEVI 3413006WL002421 REKHA DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477327 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-008-012/2335
(GUNIHARI) 		3413006000NRG24Z290420230056618 29/04/2023 TULTULI DEVI 3413006WL002421 TULTULI DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MISS TULTULI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-008-012/2335
(GUNIHARI) 		3413006000NRG24Z290420230056619 29/04/2023 TULTULI DEVI 3413006WL002421 TULTULI DEVI 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MISS TULTULI DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-008-012/545
(GUNIHARI) 		3413006000NRG24Z290420230056620 29/04/2023 Ramchandra Yadav 3413006WL002421 Ramchandra Yadav 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-008-012/545
(GUNIHARI) 		3413006000NRG24Z290420230056621 29/04/2023 Ramchandra Yadav 3413006WL002421 Ramchandra Yadav 00415 SBIN0008169 162 162 Processed 15/05/2023 S38477445 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_290423APB_FTO_72573 State Bank of India SBIN0001433 RAJMAHAL 2592
2 Rajmahal JH3413006008_290423APB_FTO_72573 State Bank of India SBIN0004907 TINPAHAR 648
3 Rajmahal JH3413006008_290423APB_FTO_72573 State Bank of India SBIN0008169 PARARIA 2592

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