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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_080723APB_FTO_324452
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24Z080720230315499 08/07/2023 MINU DEVI 3413006WL012846 MINU DEVI 00048 BKID0004462 162 162 Processed 09/07/2023 S64676784 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-013-005/1988
(MAHASINGPUR) 		3413006000NRG24Z080720230315464 08/07/2023 Sriram Kumar 3413006WL012845 Sriram Kumar 00078 CNRB0005712 324 324 Processed 09/07/2023 S64676784 SRIRAM KUMAR CANARA BANK(508532)
SubTotal 324 324
3 Rajmahal JH-13-006-013-001/952
(MAHASINGPUR) 		3413006000NRG24Z080720230315496 08/07/2023 Parwati Devi 3413006WL012846 Parwati Devi 00415 SBIN0001433 162 162 Processed 09/07/2023 S64676784 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Rajmahal JH-13-006-013-001/1975
(MAHASINGPUR) 		3413006000NRG24Z080720230315487 08/07/2023 Rabi kumar saha 3413006WL012846 Rabi kumar saha 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MR RABI KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-001/2020
(MAHASINGPUR) 		3413006000NRG24Z080720230315488 08/07/2023 Pratima devi 3413006WL012846 Pratima devi 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-001/907
(MAHASINGPUR) 		3413006000NRG24Z080720230315494 08/07/2023 Anil Saha 3413006WL012846 Anil Saha 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MR ANIL SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1246
(MAHASINGPUR) 		3413006000NRG24Z080720230315497 08/07/2023 Dinesh Kumar Saha 3413006WL012846 Dinesh Kumar Saha 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MR DINESH KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24Z080720230315498 08/07/2023 Akshay Kumar Saha 3413006WL012846 Akshay Kumar Saha 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-005/1002
(MAHASINGPUR) 		3413006000NRG24Z080720230315504 08/07/2023 santosh saha 3413006WL012846 santosh saha 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 SANTOSH CH SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-005/1015
(MAHASINGPUR) 		3413006000NRG24Z080720230315505 08/07/2023 PUSPA DEVI 3413006WL012846 PUSPA DEVI 00415 SBIN0008382 162 162 Processed 09/07/2023 S64676784 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1984
(MAHASINGPUR) 		3413006000NRG24Z080720230315463 08/07/2023 Dhiraj Kumar Saha 3413006WL012845 Dhiraj Kumar Saha 00415 SBIN0008382 324 324 Processed 09/07/2023 S64676784 MR DHIRAJ KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/32
(MAHASINGPUR) 		3413006000NRG24Z080720230315466 08/07/2023 Deepak kumar saha 3413006WL012845 Deepak kumar saha 00415 SBIN0008382 324 324 Processed 09/07/2023 S64676784 MR DEEPAK KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24Z080720230315490 08/07/2023 Purnima Devi 3413006WL012846 Purnima Devi 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24Z080720230315489 08/07/2023 Uday Saha 3413006WL012846 Uday Saha 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MR UDAYA KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-001/781
(MAHASINGPUR) 		3413006000NRG24Z080720230315492 08/07/2023 Dipali Devi 3413006WL012846 Dipali Devi 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MANTU SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-001/781
(MAHASINGPUR) 		3413006000NRG24Z080720230315491 08/07/2023 Mantu Saha 3413006WL012846 Mantu Saha 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MANTU SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-001/785
(MAHASINGPUR) 		3413006000NRG24Z080720230315493 08/07/2023 Jai Prakesh Saha 3413006WL012846 Jai Prakesh Saha 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-001/908
(MAHASINGPUR) 		3413006000NRG24Z080720230315495 08/07/2023 Raibi Devi 3413006WL012846 Raibi Devi 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MR DEBOSI KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR) 		3413006000NRG24Z080720230315500 08/07/2023 BISHNU KUMAR SAHA 3413006WL012846 BISHNU KUMAR SAHA 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 MR VISHNU KUMAR SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-003/477
(MAHASINGPUR) 		3413006000NRG24Z080720230315501 08/07/2023 Kanhai Mahto 3413006WL012846 Kanhai Mahto 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 KANAHIA MAHTO STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24Z080720230315502 08/07/2023 Uma Devi 3413006WL012846 Uma Devi 00415 SBIN0008884 162 162 Processed 09/07/2023 S64676784 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-013-003/927
(MAHASINGPUR) 		3413006000NRG24Z080720230315461 08/07/2023 chanki pandey 3413006WL012845 chanki pandey 00415 SBIN0008884 324 324 Processed 09/07/2023 S64676784 MR CHANKI PANDAY STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-005/1006
(MAHASINGPUR) 		3413006000NRG24Z080720230315462 08/07/2023 sanatan saha 3413006WL012845 sanatan saha 00415 SBIN0008884 324 324 Processed 09/07/2023 S64676784 MR SANATAN CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_080723APB_FTO_324452 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006013_080723APB_FTO_324452 Canara Bank CNRB0005712 Rajmahal 324
3 Rajmahal JH3413006013_080723APB_FTO_324452 State Bank of India SBIN0001433 RAJMAHAL 162
4 Rajmahal JH3413006013_080723APB_FTO_324452 State Bank of India SBIN0008382 LALMATI 1782
5 Rajmahal JH3413006013_080723APB_FTO_324452 State Bank of India SBIN0008884 MANGALHAT 2106

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