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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_050923APB_FTO_517601
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-13-006-010-001/2029
(KHUTAHARI) 		3413006000NRG24050920230492952 05/09/2023 Timiya De 3413006WL021847 Timiya De 00354 PUNB0612000 2736 2736 Processed 22/09/2023 5812934708 TIMIYA DE PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24050920230492833 05/09/2023 Jasmatiya Devi 3413006WL021843 Jasmatiya Devi 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5812934657 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-007/1573
(KHUTAHARI) 		3413006000NRG24050920230492740 05/09/2023 Suratan bibi 3413006WL021840 Suratan bibi 00415 SBIN0002915 2736 2736 Processed 22/09/2023 5812934681 MS SURATAN BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-010-001/1039
(KHUTAHARI) 		3413006000NRG24050920230492945 05/09/2023 Julli Devi 3413006WL021847 Julli Devi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934702 MRS JULI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-001/1354
(KHUTAHARI) 		3413006000NRG24050920230492950 05/09/2023 Nageshwar yadav 3413006WL021847 Nageshwar yadav 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934646 NAGESHWAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/1635
(KHUTAHARI) 		3413006000NRG24050920230492765 05/09/2023 Jarina Bibi 3413006WL021841 Jarina Bibi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934675 JARINA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24050920230492826 05/09/2023 Rita Devi 3413006WL021843 Rita Devi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934690 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/24506
(KHUTAHARI) 		3413006000NRG24040920230489719 05/09/2023 NACHON TUDU 3413006WL021657 NACHON TUDU 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934685 MRS NACHON TUDU STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-007/148
(KHUTAHARI) 		3413006000NRG24050920230492739 05/09/2023 RUPALI KUMARI 3413006WL021840 RUPALI KUMARI 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934678 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-007/1575
(KHUTAHARI) 		3413006000NRG24050920230492741 05/09/2023 Saharun bibi 3413006WL021840 Saharun bibi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934676 MRS SHAHARUN KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24050920230492743 05/09/2023 Kulsum Bibi 3413006WL021840 Kulsum Bibi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934700 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-007/487
(KHUTAHARI) 		3413006000NRG24050920230492773 05/09/2023 RUKSHAR KHATUN 3413006WL021841 RUKSHAR KHATUN 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934701 MRS RUKSHAR KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-007/50
(KHUTAHARI) 		3413006000NRG24050920230492746 05/09/2023 Mairun Bibi 3413006WL021840 Mairun Bibi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934679 MRS MAIHARUN BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/873
(KHUTAHARI) 		3413006000NRG24050920230492748 05/09/2023 Zakir Ansari 3413006WL021840 Zakir Ansari 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934664 NO NAME STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24050920230492836 05/09/2023 Devnarayan Ray 3413006WL021843 Devnarayan Ray 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934650 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-013/2034
(KHUTAHARI) 		3413006000NRG24040920230489722 05/09/2023 Gautam Sharma 3413006WL021657 Gautam Sharma 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5812934680 GAUTAM SHARMA CANARA BANK(508532)
SubTotal 35568 35568
17 Rajmahal JH-13-006-010-001/2555
(KHUTAHARI) 		3413006000NRG24050920230492954 05/09/2023 JULI KUMARI 3413006WL021847 JULI KUMARI 00415 SBIN0005538 2736 2736 Processed 22/09/2023 5812934703 MRS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 Rajmahal JH-13-006-010-008/175
(KHUTAHARI) 		3413006000NRG24050920230492834 05/09/2023 Lobin Mallik 3413006WL021843 Lobin Mallik 00415 SBIN0006701 2736 2736 Processed 22/09/2023 5812934677 MR LOBIN MALIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Rajmahal JH-13-006-010-001/1289
(KHUTAHARI) 		3413006000NRG24050920230492948 05/09/2023 Kanak Lal Yadav 3413006WL021847 Kanak Lal Yadav 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934686 MR KANAKLALYADAV DUKHNI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-001/1351
(KHUTAHARI) 		3413006000NRG24050920230492949 05/09/2023 Durgi mosmat 3413006WL021847 Durgi mosmat 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934655 MRS DURGI BEWA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-001/1364
(KHUTAHARI) 		3413006000NRG24050920230492951 05/09/2023 kailash ram 3413006WL021847 kailash ram 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934670 MR KAILASH RAM STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-001/2551
(KHUTAHARI) 		3413006000NRG24050920230492953 05/09/2023 CHANDANA DEVI 3413006WL021847 CHANDANA DEVI 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934698 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-001/2558
(KHUTAHARI) 		3413006000NRG24050920230492955 05/09/2023 MITHUN KUMAR YADAV 3413006WL021847 MITHUN KUMAR YADAV 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934651 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-001/97
(KHUTAHARI) 		3413006000NRG24050920230492956 05/09/2023 BIJAY KUMAR MANDAL 3413006WL021847 BIJAY KUMAR MANDAL 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934647 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-004/71
(KHUTAHARI) 		3413006000NRG24050920230492825 05/09/2023 Balram Saha 3413006WL021843 Balram Saha 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934667 BALRAM SAHA PUNJAB NATIONAL BANK(508568)
26 Rajmahal JH-13-006-010-004/918
(KHUTAHARI) 		3413006000NRG24050920230492827 05/09/2023 Urmila Devi 3413006WL021843 Urmila Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934654 MR NIBARAN SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24040920230489718 05/09/2023 Manjhali Hembrom 3413006WL021657 Manjhali Hembrom 00415 SBIN0008169 2052 2052 Processed 22/09/2023 5812934683 MRS MANJHALI HEMBRAM STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24040920230489717 05/09/2023 Sanjhala Tuddu 3413006WL021657 Sanjhala Tuddu 00415 SBIN0008169 1596 1596 Processed 22/09/2023 5812934697 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-005/2483
(KHUTAHARI) 		3413006000NRG24050920230492732 05/09/2023 VISHWAJIT SAHA 3413006WL021839 VISHWAJIT SAHA 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934672 MR VISHWAJIT SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-005/60
(KHUTAHARI) 		3413006000NRG24050920230492733 05/09/2023 LAXMAN KUMAR MANDAL 3413006WL021839 LAXMAN KUMAR MANDAL 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934659 MR LAXMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-007/1273
(KHUTAHARI) 		3413006000NRG24050920230492828 05/09/2023 Pankaj Kumar Mandal 3413006WL021843 Pankaj Kumar Mandal 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934645 PANKAJ KUMAR STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24050920230492742 05/09/2023 Robina Bibi 3413006WL021840 Robina Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934695 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-007/2023
(KHUTAHARI) 		3413006000NRG24050920230492766 05/09/2023 Refaja Khatun 3413006WL021841 Refaja Khatun 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934694 MRS RAFEJA KHATUN STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-007/2024
(KHUTAHARI) 		3413006000NRG24050920230492767 05/09/2023 Jahade Bibi 3413006WL021841 Jahade Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934688 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-007/2494
(KHUTAHARI) 		3413006000NRG24050920230492768 05/09/2023 Asheda Bibi 3413006WL021841 Asheda Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934707 MRS ASHEDA BIBI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24050920230492744 05/09/2023 Ruksana Bibi 3413006WL021840 Ruksana Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934692 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-007/2510
(KHUTAHARI) 		3413006000NRG24050920230492769 05/09/2023 Md Gulam Ahmad Raja 3413006WL021841 Md Gulam Ahmad Raja 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934693 MR MDGULAM AHMAD RAJA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-007/2529
(KHUTAHARI) 		3413006000NRG24050920230492770 05/09/2023 Kaushar Ansari 3413006WL021841 Kaushar Ansari 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934704 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-007/29
(KHUTAHARI) 		3413006000NRG24050920230492771 05/09/2023 Sarifan Bibi 3413006WL021841 Sarifan Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934689 MRS SARIFAN BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-007/31
(KHUTAHARI) 		3413006000NRG24050920230492745 05/09/2023 Gulmohamad Ansari 3413006WL021840 Gulmohamad Ansari 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934682 MR GUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-007/45
(KHUTAHARI) 		3413006000NRG24050920230492772 05/09/2023 Safulen bibi 3413006WL021841 Safulen bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934699 SAKULAN BIBI PUNJAB NATIONAL BANK(508568)
42 Rajmahal JH-13-006-010-007/501
(KHUTAHARI) 		3413006000NRG24050920230492774 05/09/2023 Babuji Murmu 3413006WL021841 Babuji Murmu 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934684 MR BABUJIMURMU TALAMAKU HEMBRAM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-007/503
(KHUTAHARI) 		3413006000NRG24050920230492775 05/09/2023 Jamiran Bebi 3413006WL021841 Jamiran Bebi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934696 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-007/510
(KHUTAHARI) 		3413006000NRG24050920230492776 05/09/2023 Arvind Ku.Saha 3413006WL021841 Arvind Ku.Saha 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934653 MR ARVINDA SAHA STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-007/60
(KHUTAHARI) 		3413006000NRG24050920230492747 05/09/2023 Rahamtulla Ansari 3413006WL021840 Rahamtulla Ansari 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934665 RAHMAN TULA AMSARI BANK OF INDIA(508505)
46 Rajmahal JH-13-006-010-007/878
(KHUTAHARI) 		3413006000NRG24050920230492749 05/09/2023 Nak Mohammad Ansari 3413006WL021840 Nak Mohammad Ansari 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934671 MR NEKMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-007/891
(KHUTAHARI) 		3413006000NRG24050920230492750 05/09/2023 Hurmuj Ansari 3413006WL021840 Hurmuj Ansari 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934658 MR HURMUZ ANSARI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/894
(KHUTAHARI) 		3413006000NRG24050920230492751 05/09/2023 Tabbassun Bibi 3413006WL021840 Tabbassun Bibi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934666 MRS TAVASUN BIBI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-008/1017
(KHUTAHARI) 		3413006000NRG24050920230492829 05/09/2023 Susila Devi 3413006WL021843 Susila Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934687 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-008/102
(KHUTAHARI) 		3413006000NRG24050920230492830 05/09/2023 DEVENDRA SAH 3413006WL021843 DEVENDRA SAH 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934660 DEVENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajmahal JH-13-006-010-008/1195
(KHUTAHARI) 		3413006000NRG24040920230489731 05/09/2023 Sanjay Saha 3413006WL021658 Sanjay Saha 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934668 MR SANJAY SAHA STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-008/1244
(KHUTAHARI) 		3413006000NRG24050920230492957 05/09/2023 Karuna Devi 3413006WL021847 Karuna Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934669 MR KARUNA DEVI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-008/1271
(KHUTAHARI) 		3413006000NRG24050920230492831 05/09/2023 FUDAN DEVI 3413006WL021843 FUDAN DEVI 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934705 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajmahal JH-13-006-010-008/1501
(KHUTAHARI) 		3413006000NRG24050920230492832 05/09/2023 Anupama Bharti 3413006WL021843 Anupama Bharti 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934652 MRS ANUPAMA BHARTI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-008/1508
(KHUTAHARI) 		3413006000NRG24050920230492777 05/09/2023 Mithun Kumar Saha 3413006WL021841 Mithun Kumar Saha 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934673 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24050920230492835 05/09/2023 Laxmi Devi 3413006WL021843 Laxmi Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934691 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24040920230489720 05/09/2023 RAJIV KUMAR 3413006WL021657 RAJIV KUMAR 00415 SBIN0008169 1368 1368 Processed 22/09/2023 5812934662 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-008/3247
(KHUTAHARI) 		3413006000NRG24050920230492837 05/09/2023 Rina Devi 3413006WL021843 Rina Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934706 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajmahal JH-13-006-010-008/3248
(KHUTAHARI) 		3413006000NRG24050920230492838 05/09/2023 Nagesar Mandal 3413006WL021843 Nagesar Mandal 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934648 NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-008/997
(KHUTAHARI) 		3413006000NRG24050920230492839 05/09/2023 BEBI DEVI 3413006WL021843 BEBI DEVI 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934661 MRS BABY DEVI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-013/2092
(KHUTAHARI) 		3413006000NRG24040920230489732 05/09/2023 Manorma Mosmat 3413006WL021658 Manorma Mosmat 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5812934656 MISS MANORMA MOSOMAT STATE BANK OF INDIA(508548)
SubTotal 114456 114456
62 Rajmahal JH-13-006-010-005/1479
(KHUTAHARI) 		3413006000NRG24050920230492731 05/09/2023 Sagar Saha 3413006WL021839 Sagar Saha 00415 SBIN0008382 2736 2736 Processed 22/09/2023 5812934674 MR SAGAR SAHA STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-005/63
(KHUTAHARI) 		3413006000NRG24050920230492734 05/09/2023 AYAN KUMAR MANDAL 3413006WL021839 AYAN KUMAR MANDAL 00415 SBIN0008382 2736 2736 Processed 22/09/2023 5812934649 MR AYAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
64 Rajmahal JH-13-006-010-003/2733
(KHUTAHARI) 		3413006000NRG24040920230489730 05/09/2023 SANJAY URANW 3413006WL021658 SANJAY URANW 00415 SBIN0009790 2736 2736 Processed 22/09/2023 5812934663 MR SANJAY URAWN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 171912 171912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_050923APB_FTO_517601 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 2736
2 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0002915 BARHARWA 2736
4 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0004907 TINPAHAR 35568
5 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0005538 MIRZACHOWKI 2736
6 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0006701 KALYANI IGC 2736
7 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0008169 PARARIA 114456
8 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0008382 LALMATI 5472
9 Rajmahal JH3413006010_050923APB_FTO_517601 State Bank of India SBIN0009790 CHOTA MADANSAHI 2736

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