Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_080923APB_FTO_527199
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-13-006-010-007/182
(KHUTAHARI) 		3413006000NRG24Z080920230500684 08/09/2023 RAVI KUMAR 3413006WL022174 RAVI KUMAR 00415 SBIN0004907 324 324 Processed 09/09/2023 S99898458 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-001/80
(KHUTAHARI) 		3413006000NRG24Z080920230500699 08/09/2023 PINTU KUMAR MANDAL 3413006WL022175 PINTU KUMAR MANDAL 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-001/80
(KHUTAHARI) 		3413006000NRG24Z080920230500700 08/09/2023 PINTU KUMAR MANDAL 3413006WL022175 PINTU KUMAR MANDAL 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-001/91
(KHUTAHARI) 		3413006000NRG24Z080920230500701 08/09/2023 SINTU KUMAR 3413006WL022175 SINTU KUMAR 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MR SINTU KUMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-001/91
(KHUTAHARI) 		3413006000NRG24Z080920230500702 08/09/2023 SINTU KUMAR 3413006WL022175 SINTU KUMAR 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MR SINTU KUMAR STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-001/96
(KHUTAHARI) 		3413006000NRG24Z080920230500703 08/09/2023 RAMBHA DEVI 3413006WL022175 RAMBHA DEVI 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-001/96
(KHUTAHARI) 		3413006000NRG24Z080920230500704 08/09/2023 RAMBHA DEVI 3413006WL022175 RAMBHA DEVI 00415 SBIN0008169 162 162 Processed 09/09/2023 S99898458 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-007/1118
(KHUTAHARI) 		3413006000NRG24Z080920230500680 08/09/2023 Dinbondhu Kumar 3413006WL022174 Dinbondhu Kumar 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24Z080920230500681 08/09/2023 SHUBHAM KUMAR 3413006WL022174 SHUBHAM KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-007/179
(KHUTAHARI) 		3413006000NRG24Z080920230500682 08/09/2023 SAGAR KUMAR 3413006WL022174 SAGAR KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-007/180
(KHUTAHARI) 		3413006000NRG24Z080920230500683 08/09/2023 SUJAN KUMAR 3413006WL022174 SUJAN KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-007/183
(KHUTAHARI) 		3413006000NRG24Z080920230500685 08/09/2023 VIKRAM KUMAR 3413006WL022174 VIKRAM KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-007/186
(KHUTAHARI) 		3413006000NRG24Z080920230500686 08/09/2023 ASHISH KUMAR 3413006WL022174 ASHISH KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/188
(KHUTAHARI) 		3413006000NRG24Z080920230500687 08/09/2023 CHANDAN KUMAR 3413006WL022174 CHANDAN KUMAR 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z080920230500688 08/09/2023 Jaiden Bewi 3413006WL022174 Jaiden Bewi 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
16 Rajmahal JH-13-006-010-007/2491
(KHUTAHARI) 		3413006000NRG24Z080920230500689 08/09/2023 Sabnam Bibi 3413006WL022174 Sabnam Bibi 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-007/2496
(KHUTAHARI) 		3413006000NRG24Z080920230500690 08/09/2023 Annu Bibi 3413006WL022174 Annu Bibi 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MRS ANNU BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-007/297
(KHUTAHARI) 		3413006000NRG24Z080920230500691 08/09/2023 AABEDA BIBI 3413006WL022174 AABEDA BIBI 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MRS AABEDA BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/153
(KHUTAHARI) 		3413006000NRG24Z080920230500692 08/09/2023 RUPAK KUMAR RUP 3413006WL022174 RUPAK KUMAR RUP 00415 SBIN0008169 324 324 Processed 09/09/2023 S99898458 MR RUPAK KUMAR RUP STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_080923APB_FTO_527199 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_080923APB_FTO_527199 State Bank of India SBIN0008169 PARARIA 4860

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