Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_200423APB_FTO_39905
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-13-006-020-007/150
(TETULIYA) 		3413006000NRG24200420230030065 20/04/2023 Kali Saha 3413006WL001189 Kali Saha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957369 MR KALI SAH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2278
(TETULIYA) 		3413006000NRG24200420230030066 20/04/2023 ASHA DEVI 3413006WL001189 ASHA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957382 MRS ASHA DHOLI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2809
(TETULIYA) 		3413006000NRG24200420230030067 20/04/2023 Priyanka devi 3413006WL001189 Priyanka devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957370 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2824
(TETULIYA) 		3413006000NRG24200420230030068 20/04/2023 ARTI DEVI 3413006WL001189 ARTI DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957380 MRS ARTI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2870
(TETULIYA) 		3413006000NRG24200420230030070 20/04/2023 MANSA SAH 3413006WL001189 MANSA SAH 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957378 MR MANSA SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2894
(TETULIYA) 		3413006000NRG24200420230030051 20/04/2023 RITA DEVI 3413006WL001188 RITA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957379 MS RITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24200420230030021 20/04/2023 Nepal Ray 3413006WL001183 Nepal Ray 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957372 MR NEPAL RAY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24200420230030022 20/04/2023 Sukhi Devi 3413006WL001183 Sukhi Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957374 MRS SHUKHI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/449
(TETULIYA) 		3413006000NRG24200420230030071 20/04/2023 Mohan Murmu 3413006WL001189 Mohan Murmu 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957371 MR MOHAN MURMU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24200420230030052 20/04/2023 Sudesh Saha 3413006WL001188 Sudesh Saha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957367 MR SUDESH SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/528
(TETULIYA) 		3413006000NRG24200420230030053 20/04/2023 Taros Rai 3413006WL001188 Taros Rai 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957375 MR TARESH RAI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/528
(TETULIYA) 		3413006000NRG24200420230030054 20/04/2023 usha Devi 3413006WL001188 usha Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957376 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/645
(TETULIYA) 		3413006000NRG24200420230030023 20/04/2023 Batasiya Devi 3413006WL001183 Batasiya Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957366 MRS BATASIYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24200420230030025 20/04/2023 Sakhichandra Sah 3413006WL001183 Sakhichandra Sah 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957363 SHAKHICHAND SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/675
(TETULIYA) 		3413006000NRG24200420230030027 20/04/2023 Sita Ram Saha 3413006WL001183 Sita Ram Saha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957373 MRS SITARAM SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/690
(TETULIYA) 		3413006000NRG24200420230030072 20/04/2023 Hopa Tudu 3413006WL001189 Hopa Tudu 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957381 MR HOPA TUDU STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24200420230030029 20/04/2023 Fulkumatri Devi 3413006WL001183 Fulkumatri Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957377 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24200420230030028 20/04/2023 Sidhu Sha 3413006WL001183 Sidhu Sha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957368 MR SINDHU SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24200420230030057 20/04/2023 Gopal Sha 3413006WL001188 Gopal Sha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478957365 MR GOPAL SAH STATE BANK OF INDIA(508548)
SubTotal 51984 51984
20 Rajmahal JH-13-006-020-007/673
(TETULIYA) 		3413006000NRG24200420230030026 20/04/2023 Ugelal Sah 3413006WL001183 Ugelal Sah 00415 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478957364 YOGELAL SAH PUNJAB NATIONAL BANK(508568)
21 Rajmahal JH-13-006-020-007/2869
(TETULIYA) 		3413006000NRG24200420230030069 20/04/2023 DHANEE TUDU 3413006WL001189 DHANEE TUDU 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478957384 MISS DHANEE TUDU STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24200420230030056 20/04/2023 Anu Saha 3413006WL001188 Anu Saha 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478957383 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_200423APB_FTO_39905 State Bank of India SBIN0004907 TINPAHAR 51984
2 Rajmahal JH3413006020_200423APB_FTO_39905 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
3 Rajmahal JH3413006020_200423APB_FTO_39905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5472

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