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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_70219
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) 		3413006000NRG24280420230054909 28/04/2023 GUDIYA DEVI 3413006WL002329 GUDIYA DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168331 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24280420230054910 28/04/2023 PARUL DEVI 3413006WL002329 PARUL DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168320 MRS PARUL DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24280420230054919 28/04/2023 Kanchan Devi 3413006WL002329 Kanchan Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168315 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1418
(TETULIYA) 		3413006000NRG24280420230054869 28/04/2023 Kulesh Sah 3413006WL002327 Kulesh Sah 00415 SBIN0004907 2280 2280 Processed 13/05/2023 1537168309 Mr. KULESH SAH VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-020-007/2263
(TETULIYA) 		3413006000NRG24280420230054884 28/04/2023 ANITA DEVI 3413006WL002328 ANITA DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168318 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2272
(TETULIYA) 		3413006000NRG24280420230054886 28/04/2023 SHANTI DEVI 3413006WL002328 SHANTI DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168319 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2895
(TETULIYA) 		3413006000NRG24280420230054888 28/04/2023 RINKI DEVI 3413006WL002328 RINKI DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168312 MISS RINKI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2904
(TETULIYA) 		3413006000NRG24280420230054871 28/04/2023 RUKSANA BANU 3413006WL002327 RUKSANA BANU 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537168311 MISS RUKSANA BANU STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2905
(TETULIYA) 		3413006000NRG24280420230054872 28/04/2023 NAGESHWARI DEVI 3413006WL002327 NAGESHWARI DEVI 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537168316 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2908
(TETULIYA) 		3413006000NRG24280420230054875 28/04/2023 FUL KUMARI DEVI 3413006WL002327 FUL KUMARI DEVI 00415 SBIN0004907 2736 2736 Processed 13/05/2023 1537168307 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24280420230054889 28/04/2023 Trilok Tarni Mandal 3413006WL002328 Trilok Tarni Mandal 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168306 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
12 Rajmahal JH-13-006-020-007/45
(TETULIYA) 		3413006000NRG24280420230054434 28/04/2023 Sanjay Saha 3413006WL002307 Sanjay Saha 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168308 SANJAY SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/601
(TETULIYA) 		3413006000NRG24280420230054435 28/04/2023 Anita Soren 3413006WL002307 Anita Soren 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168314 MISS ANITA SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24280420230054890 28/04/2023 Rajkumar Sah 3413006WL002328 Rajkumar Sah 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168310 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24280420230054891 28/04/2023 Samriya Devi 3413006WL002328 Samriya Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1537168317 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/814
(TETULIYA) 		3413006000NRG24280420230054437 28/04/2023 Marang Soren 3413006WL002307 Marang Soren 00415 SBIN0004907 684 684 Processed 13/05/2023 1537168313 MRS MARANG SOREN STATE BANK OF INDIA(508548)
SubTotal 26220 26220
17 Rajmahal JH-13-006-020-007/176
(TETULIYA) 		3413006000NRG24280420230054883 28/04/2023 Sudhir Dholi 3413006WL002328 Sudhir Dholi 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168321 Mr. SUDHIR DHOLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 Rajmahal JH-13-006-020-007/2907
(TETULIYA) 		3413006000NRG24280420230054874 28/04/2023 KHUSHABU KUMARI 3413006WL002327 KHUSHABU KUMARI 00553 INDB0001024 2736 2736 Processed 13/05/2023 1537168301 KHUSHABU KUMARI INDUSIND BANK(607189)
SubTotal 2736 2736
19 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24280420230054901 28/04/2023 Harendra Chandra Das 3413006WL002329 Harendra Chandra Das 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168302 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-001/2055
(TETULIYA) 		3413006000NRG24280420230054904 28/04/2023 Sunil Sen 3413006WL002329 Sunil Sen 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168303 Mr. SUNIL SEN VANANCHAL GRAMIN BANK(607210)
21 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24280420230054906 28/04/2023 RAJ KUMAR SAH 3413006WL002329 RAJ KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168305 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24280420230054907 28/04/2023 Jhuni Devi 3413006WL002329 Jhuni Devi 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537168323 Mrs. JHUNI DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-020-001/2859
(TETULIYA) 		3413006000NRG24280420230054912 28/04/2023 RAJAN SAHA 3413006WL002329 RAJAN SAHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168324 Mr. RAJAN SAHA VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-020-001/2860
(TETULIYA) 		3413006000NRG24280420230054913 28/04/2023 SAHADEV SAHA 3413006WL002329 SAHADEV SAHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168304 Mr. SAHDEO SAH VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-001/2861
(TETULIYA) 		3413006000NRG24280420230054914 28/04/2023 JYOTSANA DEVI 3413006WL002329 JYOTSANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168325 Mrs. JYOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
26 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24280420230054915 28/04/2023 RAHUL KUMAR SAH 3413006WL002329 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168329 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24280420230054918 28/04/2023 DINESH KUMAR RAY 3413006WL002329 DINESH KUMAR RAY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168330 Mr. DINESH KUMAR RAY VANANCHAL GRAMIN BANK(607210)
28 Rajmahal JH-13-006-020-007/2272
(TETULIYA) 		3413006000NRG24280420230054885 28/04/2023 JAGDISH DHOLI 3413006WL002328 JAGDISH DHOLI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168326 Mr. JAGDISH DHOLI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-020-007/2893
(TETULIYA) 		3413006000NRG24280420230054887 28/04/2023 MANGAL DHOLI 3413006WL002328 MANGAL DHOLI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168327 Mr. MANGAL DHOLI VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/2903
(TETULIYA) 		3413006000NRG24280420230054870 28/04/2023 SABA PERWEEN 3413006WL002327 SABA PERWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537168322 Mrs. SABA PARWEEN VANANCHAL GRAMIN BANK(607210)
31 Rajmahal JH-13-006-020-007/657
(TETULIYA) 		3413006000NRG24280420230054436 28/04/2023 Padma Devi 3413006WL002307 Padma Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537168328 Mrs. PADMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 18696 18696
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423APB_FTO_70219 State Bank of India SBIN0004907 TINPAHAR 26220
2 Rajmahal JH3413006020_280423APB_FTO_70219 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
3 Rajmahal JH3413006020_280423APB_FTO_70219 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736
4 Rajmahal JH3413006020_280423APB_FTO_70219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 18696

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