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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:27:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_020523APB_FTO_82068
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-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24Z020520230061939 02/05/2023 GUDIYA DEVI 3413006WL002648 GUDIYA DEVI 00415 SBIN0004907 27 27 Processed 12/05/2023 S86505256 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/177
(TETULIYA) 		3413006000NRG24Z020520230063310 02/05/2023 Umesh Dholi 3413006WL002695 Umesh Dholi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS UMESH DHOLI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2085
(TETULIYA) 		3413006000NRG24Z020520230063311 02/05/2023 Radhon Murmu 3413006WL002695 Radhon Murmu 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MS RADHON MURMU STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z020520230061942 02/05/2023 Champa Devi 3413006WL002648 Champa Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z020520230061941 02/05/2023 Shambhu Das 3413006WL002648 Shambhu Das 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24Z020520230061943 02/05/2023 Hemamalini Devi 3413006WL002648 Hemamalini Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24Z020520230063312 02/05/2023 Punam Devi 3413006WL002695 Punam Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z020520230063314 02/05/2023 GITA DEVI 3413006WL002695 GITA DEVI 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS GITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z020520230063313 02/05/2023 MUNILAL DHOLI 3413006WL002695 MUNILAL DHOLI 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR MUNILAL DHOLI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24Z020520230061944 02/05/2023 Binod Kumar Sah 3413006WL002648 Binod Kumar Sah 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24Z020520230061945 02/05/2023 Maya Devi 3413006WL002648 Maya Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z020520230061946 02/05/2023 Gopal Ray 3413006WL002648 Gopal Ray 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS GOPAL RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z020520230061947 02/05/2023 Sukhi Devi 3413006WL002648 Sukhi Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/362
(TETULIYA) 		3413006000NRG24Z020520230061948 02/05/2023 Jadu Ray 3413006WL002648 Jadu Ray 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR JADU RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z020520230061949 02/05/2023 Budhan Rai 3413006WL002648 Budhan Rai 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z020520230061950 02/05/2023 Moti Devi 3413006WL002648 Moti Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS MATU DASI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z020520230061952 02/05/2023 Saraswati Devi 3413006WL002648 Saraswati Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z020520230061951 02/05/2023 Shukumar Das 3413006WL002648 Shukumar Das 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR SUKUMA DAS STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z020520230061954 02/05/2023 MANGRU SAH 3413006WL002648 MANGRU SAH 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR MANGRU SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24Z020520230061955 02/05/2023 Pawan Ray 3413006WL002648 Pawan Ray 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR PAWAN RAY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24Z020520230061956 02/05/2023 Tula Devi 3413006WL002648 Tula Devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS TULA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24Z020520230061957 02/05/2023 Ghunghanru Ray 3413006WL002648 Ghunghanru Ray 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24Z020520230061958 02/05/2023 RAJU SAH 3413006WL002648 RAJU SAH 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MR RAJU SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24Z020520230061959 02/05/2023 Kusum Bewa 3413006WL002648 Kusum Bewa 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
SubTotal 3753 3753
25 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24Z020520230061953 02/05/2023 Lakkhi Devi 3413006WL002648 Lakkhi Devi 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MS LAKHI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24Z020520230061936 02/05/2023 Harendra Chandra Das 3413006WL002648 Harendra Chandra Das 00695 SBIN0RRVCGB 108 108 Processed 12/05/2023 S86505256 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24Z020520230061937 02/05/2023 RAJ KUMAR SAH 3413006WL002648 RAJ KUMAR SAH 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24Z020520230061940 02/05/2023 RAHUL KUMAR SAH 3413006WL002648 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505256 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/2274
(TETULIYA) 		3413006000NRG24Z020520230063315 02/05/2023 ROHIT KUMAR DHOLI 3413006WL002695 ROHIT KUMAR DHOLI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. ROHIT KUMAR DHOLI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/2275
(TETULIYA) 		3413006000NRG24Z020520230063316 02/05/2023 GOBIND DHOLI 3413006WL002695 GOBIND DHOLI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. GOVIND DHOLI VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/2482
(TETULIYA) 		3413006000NRG24Z020520230063317 02/05/2023 MUNNI DEVI 3413006WL002695 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_020523APB_FTO_82068 State Bank of India SBIN0004907 TINPAHAR 3753
2 Rajmahal JH3413006020_020523APB_FTO_82068 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 162
3 Rajmahal JH3413006020_020523APB_FTO_82068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 864

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