Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_190523APB_FTO_141517
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-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24190520230111391 19/05/2023 ANIL MANDAL 3413006WL004684 ANIL MANDAL 00048 BKID0004462 1368 1368 Processed 25/05/2023 1858186383 ANIL MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1088
(MOKIMPUR) 		3413006000NRG24190520230111398 19/05/2023 Bikash Mandal 3413006WL004684 Bikash Mandal 00048 BKID0004462 1368 1368 Processed 25/05/2023 1858186386 BIKASH MANDAL BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1519
(MOKIMPUR) 		3413006000NRG24190520230111413 19/05/2023 Sulekha Devi 3413006WL004684 Sulekha Devi 00048 BKID0004462 912 912 Processed 25/05/2023 1858186384 SULEKHA DEVI BANK OF INDIA(508505)
4 Rajmahal JH-13-006-015-004/941
(MOKIMPUR) 		3413006000NRG24190520230111415 19/05/2023 Sudam Mandal 3413006WL004684 Sudam Mandal 00048 BKID0004462 912 912 Processed 25/05/2023 1858186385 SUDAM MANDAL BANK OF INDIA(508505)
SubTotal 4560 4560
5 Rajmahal JH-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24190520230111392 19/05/2023 PARTIM DEVI 3413006WL004684 PARTIM DEVI 00415 SBIN0001433 1368 1368 Processed 25/05/2023 1858186379 MISS PARTIM DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1009
(MOKIMPUR) 		3413006000NRG24190520230111393 19/05/2023 VIKASH MANDAL 3413006WL004684 VIKASH MANDAL 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186380 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1011
(MOKIMPUR) 		3413006000NRG24190520230111394 19/05/2023 JANKI MANDAL 3413006WL004684 JANKI MANDAL 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186375 MR JANKI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1038
(MOKIMPUR) 		3413006000NRG24190520230111397 19/05/2023 KAJAL DEVI 3413006WL004684 KAJAL DEVI 00415 SBIN0001433 1368 1368 Processed 25/05/2023 1858186371 MRS KAJOL DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24190520230111399 19/05/2023 SANTOSH KUMAR MANDAL 3413006WL004684 SANTOSH KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 25/05/2023 1858186368 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/1138
(MOKIMPUR) 		3413006000NRG24190520230111403 19/05/2023 Rampravash Bosak 3413006WL004684 Rampravash Bosak 00415 SBIN0001433 1368 1368 Processed 25/05/2023 1858186372 MR RAMPRAVESH BOSAK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/1142
(MOKIMPUR) 		3413006000NRG24190520230111404 19/05/2023 Ajay Kumar Mandal 3413006WL004684 Ajay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 25/05/2023 1858186369 MR AJAY KUMAR MANDAL X X STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/1227
(MOKIMPUR) 		3413006000NRG24190520230111410 19/05/2023 SITA DEVI 3413006WL004684 SITA DEVI 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186378 Sita Devi BANK OF BARODA(606985)
13 Rajmahal JH-13-006-015-004/1228
(MOKIMPUR) 		3413006000NRG24190520230111411 19/05/2023 FEKAN KUMAR MANDAL 3413006WL004684 FEKAN KUMAR MANDAL 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186377 MR FEKAN KUMAR MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/1229
(MOKIMPUR) 		3413006000NRG24190520230111412 19/05/2023 GOUTAM KUMAR MANDAL 3413006WL004684 GOUTAM KUMAR MANDAL 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186365 MR GOUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24190520230111417 19/05/2023 Nitay Kumar Mandal 3413006WL004684 Nitay Kumar Mandal 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186373 MR GAURAV KUMAR MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24190520230111416 19/05/2023 Phulo Devi 3413006WL004684 Phulo Devi 00415 SBIN0001433 1140 1140 Processed 25/05/2023 1858186366 MR HARIVIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 14820 14820
17 Rajmahal JH-13-006-015-004/1030
(MOKIMPUR) 		3413006000NRG24190520230111396 19/05/2023 JAYDEV MANDAL 3413006WL004684 JAYDEV MANDAL 00415 SBIN0008382 1368 1368 Processed 25/05/2023 1858186382 MR JAYDEV MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24190520230111400 19/05/2023 Sangita Devi 3413006WL004684 Sangita Devi 00415 SBIN0008382 1368 1368 Processed 25/05/2023 1858186370 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-015-004/1225
(MOKIMPUR) 		3413006000NRG24190520230111409 19/05/2023 SONIYA BEWA 3413006WL004684 SONIYA BEWA 00415 SBIN0008382 1368 1368 Processed 25/05/2023 1858186381 MRS SONIYA BEWA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 Rajmahal JH-13-006-015-004/1000
(MOKIMPUR) 		3413006000NRG24190520230111390 19/05/2023 SUGIYA DEVI 3413006WL004684 SUGIYA DEVI 00415 SBIN0008884 228 228 Processed 25/05/2023 1858186374 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24190520230111395 19/05/2023 LAKHAN KUMAR MANDAL 3413006WL004684 LAKHAN KUMAR MANDAL 00415 SBIN0008884 1368 1368 Processed 25/05/2023 1858186376 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-015-004/650
(MOKIMPUR) 		3413006000NRG24190520230111414 19/05/2023 Sarita Devi 3413006WL004684 Sarita Devi 00415 SBIN0008884 1140 1140 Processed 25/05/2023 1858186367 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 Rajmahal JH-13-006-015-004/1151
(MOKIMPUR) 		3413006000NRG24190520230111405 19/05/2023 PANCHI DEVI 3413006WL004684 PANCHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858186387 MR PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_190523APB_FTO_141517 BANK OF INDIA BKID0004462 TALJHARI 4560
2 Rajmahal JH3413006015_190523APB_FTO_141517 State Bank of India SBIN0001433 RAJMAHAL 14820
3 Rajmahal JH3413006015_190523APB_FTO_141517 State Bank of India SBIN0008382 LALMATI 4104
4 Rajmahal JH3413006015_190523APB_FTO_141517 State Bank of India SBIN0008884 MANGALHAT 2736
5 Rajmahal JH3413006015_190523APB_FTO_141517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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