Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_270523APB_FTO_170908
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-13-006-020-007/139
(TETULIYA) 		3413006000NRG24270520230138200 27/05/2023 Depali Devi 3413006WL005743 Depali Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479587 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/186
(TETULIYA) 		3413006000NRG24270520230138201 27/05/2023 Karen Ray 3413006WL005743 Karen Ray 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479589 MR KARNO RAY STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24270520230138202 27/05/2023 Shibu Ray 3413006WL005743 Shibu Ray 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479602 MR SHIBU RAY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24270520230138204 27/05/2023 Champa Devi 3413006WL005743 Champa Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479609 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24270520230138203 27/05/2023 Shambhu Das 3413006WL005743 Shambhu Das 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479604 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-007/2115
(TETULIYA) 		3413006000NRG24270520230138205 27/05/2023 MAHADEV DAS 3413006WL005743 MAHADEV DAS 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479608 MR MAHADEV DAS STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24270520230138206 27/05/2023 Hemamalini Devi 3413006WL005743 Hemamalini Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479603 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24270520230138207 27/05/2023 Punam Devi 3413006WL005743 Punam Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479611 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24270520230138208 27/05/2023 Binod Kumar Sah 3413006WL005743 Binod Kumar Sah 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479610 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24270520230138209 27/05/2023 Viren Ray 3413006WL005743 Viren Ray 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479584 MR BIREN RAY STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24270520230138211 27/05/2023 Balika Devi 3413006WL005743 Balika Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479591 MRS BALIK DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24270520230138210 27/05/2023 Sama Rai 3413006WL005743 Sama Rai 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479590 MR SAM RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24270520230138212 27/05/2023 Budhan Rai 3413006WL005743 Budhan Rai 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479588 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24270520230138213 27/05/2023 Moti Devi 3413006WL005743 Moti Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479606 MRS MATU DASI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24270520230138215 27/05/2023 Faguni Devi 3413006WL005743 Faguni Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479597 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24270520230138214 27/05/2023 Jogeshwar Ray 3413006WL005743 Jogeshwar Ray 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479599 MR JOGESHWAR RAY STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24270520230138217 27/05/2023 Saraswati Devi 3413006WL005743 Saraswati Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479593 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24270520230138216 27/05/2023 Shukumar Das 3413006WL005743 Shukumar Das 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479592 MR SUKUMA DAS STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24270520230138220 27/05/2023 Fatuni Devi 3413006WL005743 Fatuni Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479601 MRS FATUNI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24270520230138219 27/05/2023 Putul Das 3413006WL005743 Putul Das 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479596 MR PUTUL DAS STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24270520230138221 27/05/2023 CHINTA DEVI 3413006WL005743 CHINTA DEVI 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479594 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24270520230138222 27/05/2023 MANOJ KUMAR SAH 3413006WL005743 MANOJ KUMAR SAH 00415 SBIN0004907 684 684 Processed 31/05/2023 1976479583 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24270520230138224 27/05/2023 KAMLA DEVI 3413006WL005743 KAMLA DEVI 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479595 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24270520230138223 27/05/2023 MANGRU SAH 3413006WL005743 MANGRU SAH 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479607 MR MANGRU SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/794
(TETULIYA) 		3413006000NRG24270520230138225 27/05/2023 SUNITA DEVI 3413006WL005743 SUNITA DEVI 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479600 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/815
(TETULIYA) 		3413006000NRG24270520230138226 27/05/2023 ANJALI DEVI 3413006WL005743 ANJALI DEVI 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479585 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24270520230138227 27/05/2023 Tula Devi 3413006WL005743 Tula Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479598 MRS TULA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24270520230138228 27/05/2023 Kusum Bewa 3413006WL005743 Kusum Bewa 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479586 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/861
(TETULIYA) 		3413006000NRG24270520230138229 27/05/2023 Chanchala Devi 3413006WL005743 Chanchala Devi 00415 SBIN0004907 1596 1596 Processed 31/05/2023 1976479605 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 45372 45372
30 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24270520230138218 27/05/2023 Lakkhi Devi 3413006WL005743 Lakkhi Devi 00482 SBIN0RRVCGB 1596 1596 Processed 31/05/2023 1976479582 MS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_270523APB_FTO_170908 State Bank of India SBIN0004907 TINPAHAR 45372
2 Rajmahal JH3413006020_270523APB_FTO_170908 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1596

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