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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_300523APB_FTO_180434
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-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24Z300520230145395 30/05/2023 Gouri Devi 3413006WL006144 Gouri Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MS GOURI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24Z300520230145396 30/05/2023 Ashok Sah 3413006WL006144 Ashok Sah 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 ASHOK SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/144
(TETULIYA) 		3413006000NRG24Z300520230145397 30/05/2023 Abiram Soren 3413006WL006144 Abiram Soren 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR ABIRAM SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1949
(TETULIYA) 		3413006000NRG24Z300520230145499 30/05/2023 Subodh Sharma 3413006WL006148 Subodh Sharma 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MR SUBODH SHARMA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z300520230145398 30/05/2023 Sohit Saha 3413006WL006144 Sohit Saha 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR SOHIT SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24Z300520230145500 30/05/2023 Saloni Soren 3413006WL006148 Saloni Soren 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MISS SALONI SOREN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24Z300520230145399 30/05/2023 SANDEEP KUMAR SAH 3413006WL006144 SANDEEP KUMAR SAH 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z300520230145401 30/05/2023 Malti Devi 3413006WL006144 Malti Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24Z300520230145402 30/05/2023 ROHIT KUMAR SAHA 3413006WL006144 ROHIT KUMAR SAHA 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2288
(TETULIYA) 		3413006000NRG24Z300520230145501 30/05/2023 BETKA KISKU 3413006WL006148 BETKA KISKU 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MR BETKA KISKU STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2828
(TETULIYA) 		3413006000NRG24Z300520230145404 30/05/2023 MADAN SAH 3413006WL006144 MADAN SAH 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR MADAN SAH STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2874
(TETULIYA) 		3413006000NRG24Z300520230145405 30/05/2023 LILABATI DEVI 3413006WL006144 LILABATI DEVI 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MRS LILABATI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2883
(TETULIYA) 		3413006000NRG24Z300520230145406 30/05/2023 DUKHU SOREN 3413006WL006144 DUKHU SOREN 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR DUKHU SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2884
(TETULIYA) 		3413006000NRG24Z300520230145407 30/05/2023 SUNDAR SOREN 3413006WL006144 SUNDAR SOREN 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR SUNDAR SOREN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2897
(TETULIYA) 		3413006000NRG24Z300520230145408 30/05/2023 SAMR SAH 3413006WL006144 SAMR SAH 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR SAMR SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2904
(TETULIYA) 		3413006000NRG24Z300520230145503 30/05/2023 RUKSANA BANU 3413006WL006148 RUKSANA BANU 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MISS RUKSANA BANU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2905
(TETULIYA) 		3413006000NRG24Z300520230145504 30/05/2023 NAGESHWARI DEVI 3413006WL006148 NAGESHWARI DEVI 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2933
(TETULIYA) 		3413006000NRG24Z300520230145409 30/05/2023 Dablu Sah 3413006WL006144 Dablu Sah 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR DABLU SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2933
(TETULIYA) 		3413006000NRG24Z300520230145410 30/05/2023 Puja Devi 3413006WL006144 Puja Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MRS PUJA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24Z300520230145412 30/05/2023 Ful kumari 3413006WL006144 Ful kumari 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24Z300520230145415 30/05/2023 Koshalya Devi 3413006WL006144 Koshalya Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 KOSHLYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/640
(TETULIYA) 		3413006000NRG24Z300520230145506 30/05/2023 Jimi Bharti 3413006WL006148 Jimi Bharti 00415 SBIN0004907 324 324 Processed 31/05/2023 S20257547 MISS JIMI BHARTI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24Z300520230145416 30/05/2023 Bimla Bewa 3413006WL006144 Bimla Bewa 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/704
(TETULIYA) 		3413006000NRG24Z300520230145417 30/05/2023 Lakhi Bewa 3413006WL006144 Lakhi Bewa 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 Mrs. LAKHI BEWA VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24Z300520230145418 30/05/2023 SHANICHAR SAH 3413006WL006144 SHANICHAR SAH 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24Z300520230145423 30/05/2023 Sapan Sah 3413006WL006144 Sapan Sah 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 Sapan Sah FINO PAYMENTS BANK LTD(608001)
27 Rajmahal JH-13-006-020-007/878
(TETULIYA) 		3413006000NRG24Z300520230145507 30/05/2023 Tala Soren 3413006WL006148 Tala Soren 00415 SBIN0004907 162 162 Processed 31/05/2023 S20257547 MR TALA SOREN STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/887
(TETULIYA) 		3413006000NRG24Z300520230145424 30/05/2023 Budhani Devi 3413006WL006144 Budhani Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24Z300520230145425 30/05/2023 Nutan Devi 3413006WL006144 Nutan Devi 00415 SBIN0004907 216 216 Processed 31/05/2023 S20257547 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6858 6858
30 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24Z300520230145419 30/05/2023 Chandmuni Bewa 3413006WL006144 Chandmuni Bewa 00415 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24Z300520230145422 30/05/2023 Dilip Sah 3413006WL006144 Dilip Sah 00482 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
32 Rajmahal JH-13-006-020-007/2907
(TETULIYA) 		3413006000NRG24Z300520230145505 30/05/2023 KHUSHABU KUMARI 3413006WL006148 KHUSHABU KUMARI 00553 INDB0001024 324 324 Processed 31/05/2023 S20257547 KHUSHABU KUMARI INDUSIND BANK(607189)
SubTotal 324 324
33 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z300520230145400 30/05/2023 Dilip Kumar Sah 3413006WL006144 Dilip Kumar Sah 00695 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 DILIP KUMAR SAH IDBI BANK(607095)
34 Rajmahal JH-13-006-020-007/2903
(TETULIYA) 		3413006000NRG24Z300520230145502 30/05/2023 SABA PERWEEN 3413006WL006148 SABA PERWEEN 00695 SBIN0RRVCGB 324 324 Processed 31/05/2023 S20257547 Mrs. SABA PARWEEN VANANCHAL GRAMIN BANK(607210)
35 Rajmahal JH-13-006-020-007/2934
(TETULIYA) 		3413006000NRG24Z300520230145411 30/05/2023 Jawanti Devi 3413006WL006144 Jawanti Devi 00695 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 MRS JEWANTI DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24Z300520230145413 30/05/2023 Rajesh Sah 3413006WL006144 Rajesh Sah 00695 SBIN0RRVCGB 216 216 Rejected 31/05/2023 S20257547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Rajmahal JH-13-006-020-007/716
(TETULIYA) 		3413006000NRG24Z300520230145420 30/05/2023 Patni Devi 3413006WL006144 Patni Devi 00695 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 Mrs. PATNI DEVI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-020-007/829
(TETULIYA) 		3413006000NRG24Z300520230145421 30/05/2023 DEVEN SAH 3413006WL006144 DEVEN SAH 00695 SBIN0RRVCGB 216 216 Processed 31/05/2023 S20257547 Mr. DEVAN SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_300523APB_FTO_180434 State Bank of India SBIN0004907 TINPAHAR 6858
2 Rajmahal JH3413006020_300523APB_FTO_180434 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 216
3 Rajmahal JH3413006020_300523APB_FTO_180434 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 216
4 Rajmahal JH3413006020_300523APB_FTO_180434 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
5 Rajmahal JH3413006020_300523APB_FTO_180434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 432
6 Rajmahal JH3413006020_300523APB_FTO_180434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 972

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