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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_200423APB_FTO_40837
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-13-006-009-004/2122
(KASWA) 		3413006000NRG24Z200420230031261 20/04/2023 BIRENDRA KUMAR SAHA 3413006WL001241 BIRENDRA KUMAR SAHA 00048 BKID0004462 162 162 Processed 21/04/2023 S92826362 BIRENDRA KUMAR SAHA BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-009-004/1083
(KASWA) 		3413006000NRG24Z200420230031254 20/04/2023 PUNKA DEVI 3413006WL001241 PUNKA DEVI 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/1922
(KASWA) 		3413006000NRG24Z200420230031258 20/04/2023 Shanti Devi 3413006WL001241 Shanti Devi 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2119
(KASWA) 		3413006000NRG24Z200420230031259 20/04/2023 UJJAWAL KUMAR SAHA 3413006WL001241 UJJAWAL KUMAR SAHA 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 UJJAWAL KUMAR SAHA BANK OF BARODA(606985)
5 Rajmahal JH-13-006-009-004/2121
(KASWA) 		3413006000NRG24Z200420230031260 20/04/2023 PARMESHWAR KUMAR SAHAA 3413006WL001241 PARMESHWAR KUMAR SAHAA 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MR PARMESHWAR KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/2125
(KASWA) 		3413006000NRG24Z200420230031262 20/04/2023 NAYAN KUMAR SAHA 3413006WL001241 NAYAN KUMAR SAHA 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MR NAYAN KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/2126
(KASWA) 		3413006000NRG24Z200420230031263 20/04/2023 JAYANT KUMAR SAHA 3413006WL001241 JAYANT KUMAR SAHA 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MR JAYANT KUMAR SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24Z200420230031264 20/04/2023 MRITYUNJAY KUMAR 3413006WL001241 MRITYUNJAY KUMAR 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/2278
(KASWA) 		3413006000NRG24Z200420230031265 20/04/2023 PUTUL DEVI 3413006WL001241 PUTUL DEVI 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MS PUTUL DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/459
(KASWA) 		3413006000NRG24Z200420230031267 20/04/2023 Shayam Soren 3413006WL001241 Shayam Soren 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MR SHYAM SOREN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/731
(KASWA) 		3413006000NRG24Z200420230031268 20/04/2023 Dayamuni Devi 3413006WL001241 Dayamuni Devi 00415 SBIN0008382 162 162 Processed 21/04/2023 S92826362 MS DAYAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 Rajmahal JH-13-006-009-004/1072
(KASWA) 		3413006000NRG24Z200420230031252 20/04/2023 Sarifin Hembram 3413006WL001241 Sarifin Hembram 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 MR SEROFINA HEMBRAM STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/1073
(KASWA) 		3413006000NRG24Z200420230031253 20/04/2023 Alizabeth Kisku 3413006WL001241 Alizabeth Kisku 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 MRS ELIJABED KISKU STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/1084
(KASWA) 		3413006000NRG24Z200420230031255 20/04/2023 Asha Bewa 3413006WL001241 Asha Bewa 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 MRS ASHA BEWA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/1250
(KASWA) 		3413006000NRG24Z200420230031256 20/04/2023 barindra saha 3413006WL001241 barindra saha 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 BARINDRA CHANDRA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/143
(KASWA) 		3413006000NRG24Z200420230031257 20/04/2023 Aamin Maraiya 3413006WL001241 Aamin Maraiya 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 MS MALTI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/437
(KASWA) 		3413006000NRG24Z200420230031266 20/04/2023 Sonamuni Devi 3413006WL001241 Sonamuni Devi 00415 SBIN0008884 162 162 Processed 21/04/2023 S92826362 MRS SONA MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_200423APB_FTO_40837 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006009_200423APB_FTO_40837 State Bank of India SBIN0008382 LALMATI 1620
3 Rajmahal JH3413006009_200423APB_FTO_40837 State Bank of India SBIN0008884 MANGALHAT 972

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