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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150623APB_FTO_239071
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-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z150620230209498 15/06/2023 Dabli Beg 3413006WL008691 Dabli Beg 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z150620230209499 15/06/2023 Dabli Beg 3413006WL008691 Dabli Beg 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z150620230209500 15/06/2023 Arjun Yadav 3413006WL008691 Arjun Yadav 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MR ARJUN YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2024
(GUNIHARI) 		3413006000NRG24Z150620230209501 15/06/2023 Arjun Yadav 3413006WL008691 Arjun Yadav 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MR ARJUN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z150620230209504 15/06/2023 Sargun Yadav 3413006WL008691 Sargun Yadav 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MR SARGUN YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-005/2059
(GUNIHARI) 		3413006000NRG24Z150620230209505 15/06/2023 Sargun Yadav 3413006WL008691 Sargun Yadav 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MR SARGUN YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z150620230209506 15/06/2023 ANITA KUMARI 3413006WL008691 ANITA KUMARI 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-005/208
(GUNIHARI) 		3413006000NRG24Z150620230209507 15/06/2023 ANITA KUMARI 3413006WL008691 ANITA KUMARI 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z150620230209510 15/06/2023 Premlata Devi 3413006WL008691 Premlata Devi 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z150620230209511 15/06/2023 Premlata Devi 3413006WL008691 Premlata Devi 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z150620230209516 15/06/2023 Sughagni Devi 3413006WL008691 Sughagni Devi 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z150620230209517 15/06/2023 Sughagni Devi 3413006WL008691 Sughagni Devi 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z150620230209518 15/06/2023 Sonachand Saha 3413006WL008691 Sonachand Saha 00415 SBIN0001433 108 108 Processed 16/06/2023 S36613616 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z150620230209519 15/06/2023 Sonachand Saha 3413006WL008691 Sonachand Saha 00415 SBIN0001433 189 189 Processed 16/06/2023 S36613616 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
15 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z150620230209494 15/06/2023 Ganesh Prasad Yadev 3413006WL008691 Ganesh Prasad Yadev 00415 SBIN0003118 108 108 Processed 16/06/2023 S36613616 MR GANESH YADAV STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z150620230209495 15/06/2023 Ganesh Prasad Yadev 3413006WL008691 Ganesh Prasad Yadev 00415 SBIN0003118 189 189 Processed 16/06/2023 S36613616 MR GANESH YADAV STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z150620230209512 15/06/2023 Sadhana Devi 3413006WL008691 Sadhana Devi 00415 SBIN0003118 189 189 Processed 16/06/2023 S36613616 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z150620230209513 15/06/2023 Sadhana Devi 3413006WL008691 Sadhana Devi 00415 SBIN0003118 108 108 Processed 16/06/2023 S36613616 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z150620230209514 15/06/2023 Tarachand Saha 3413006WL008691 Tarachand Saha 00415 SBIN0003118 108 108 Processed 16/06/2023 S36613616 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z150620230209515 15/06/2023 Tarachand Saha 3413006WL008691 Tarachand Saha 00415 SBIN0003118 189 189 Processed 16/06/2023 S36613616 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 891 891
21 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z150620230209524 15/06/2023 NISHA KUMARI 3413006WL008691 NISHA KUMARI 00415 SBIN0004907 189 189 Processed 16/06/2023 S36613616 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z150620230209525 15/06/2023 NISHA KUMARI 3413006WL008691 NISHA KUMARI 00415 SBIN0004907 108 108 Processed 16/06/2023 S36613616 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
23 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z150620230209497 15/06/2023 Arti Devi 3413006WL008691 Arti Devi 00415 SBIN0008169 108 108 Processed 16/06/2023 S36613616 MR PAPPU YADAV STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z150620230209496 15/06/2023 Pappu Yadav 3413006WL008691 Pappu Yadav 00415 SBIN0008169 108 108 Processed 16/06/2023 S36613616 MR PAPPU YADAV STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z150620230209508 15/06/2023 MITHUN YADAV 3413006WL008691 MITHUN YADAV 00415 SBIN0008169 189 189 Processed 16/06/2023 S36613616 MR MITHUN YADAV STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-008-005/209
(GUNIHARI) 		3413006000NRG24Z150620230209509 15/06/2023 MITHUN YADAV 3413006WL008691 MITHUN YADAV 00415 SBIN0008169 108 108 Processed 16/06/2023 S36613616 MR MITHUN YADAV STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z150620230209528 15/06/2023 Indar Karmkar 3413006WL008691 Indar Karmkar 00415 SBIN0008169 189 189 Processed 16/06/2023 S36613616 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-008-013/1627
(GUNIHARI) 		3413006000NRG24Z150620230209529 15/06/2023 Indar Karmkar 3413006WL008691 Indar Karmkar 00415 SBIN0008169 108 108 Processed 16/06/2023 S36613616 MR INDAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 810 810
29 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z150620230209502 15/06/2023 Bablu Yadav 3413006WL008691 Bablu Yadav 00482 SBIN0RRVCGB 108 108 Processed 16/06/2023 S36613616 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-008-005/2058
(GUNIHARI) 		3413006000NRG24Z150620230209503 15/06/2023 Bablu Yadav 3413006WL008691 Bablu Yadav 00482 SBIN0RRVCGB 189 189 Processed 16/06/2023 S36613616 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_150623APB_FTO_239071 State Bank of India SBIN0001433 RAJMAHAL 2079
2 Rajmahal JH3413006008_150623APB_FTO_239071 State Bank of India SBIN0003118 ADB RAJMAHAL 891
3 Rajmahal JH3413006008_150623APB_FTO_239071 State Bank of India SBIN0004907 TINPAHAR 297
4 Rajmahal JH3413006008_150623APB_FTO_239071 State Bank of India SBIN0008169 PARARIA 810
5 Rajmahal JH3413006008_150623APB_FTO_239071 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 297

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