Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_170623APB_FTO_248626
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-13-006-010-010/250
(KHUTAHARI) 		3413006000NRG24Z170620230221136 17/06/2023 MEGHIYA DEVI 3413006WL009097 MEGHIYA DEVI 00048 BKID0004462 162 162 Processed 22/06/2023 S41366795 MEGHIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24Z170620230221140 17/06/2023 SANJHLI MURMU 3413006WL009097 SANJHLI MURMU 00048 BKID0004648 162 162 Processed 22/06/2023 S41366795 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006000NRG24Z170620230221292 17/06/2023 Bodge Murmu 3413006WL009100 Bodge Murmu 00415 SBIN0001433 162 162 Processed 22/06/2023 S41366795 BORGE MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Rajmahal JH-13-006-010-005/1878
(KHUTAHARI) 		3413006000NRG24Z170620230221134 17/06/2023 Anima Devi 3413006WL009097 Anima Devi 00415 SBIN0004907 162 162 Processed 22/06/2023 S41366795 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Rajmahal JH-13-006-010-012/2488
(KHUTAHARI) 		3413006000NRG24Z170620230221286 17/06/2023 SAVINA MURMU 3413006WL009100 SAVINA MURMU 00415 SBIN0005341 162 162 Processed 22/06/2023 S41366795 MRS SAVINA MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006000NRG24Z170620230221263 17/06/2023 Bikesh Saha 3413006WL009100 Bikesh Saha 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR VIKASH SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006000NRG24Z170620230221264 17/06/2023 Bikesh Saha 3413006WL009100 Bikesh Saha 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MR VIKASH SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006000NRG24Z170620230221265 17/06/2023 Shankar Saha 3413006WL009100 Shankar Saha 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006000NRG24Z170620230221266 17/06/2023 Shankar Saha 3413006WL009100 Shankar Saha 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/1668
(KHUTAHARI) 		3413006000NRG24Z170620230221133 17/06/2023 Tez Narayan Kumar Saha 3413006WL009097 Tez Narayan Kumar Saha 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR TEJ NARAYANKUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-007/2568
(KHUTAHARI) 		3413006000NRG24Z170620230221306 17/06/2023 Rohani Devi 3413006WL009101 Rohani Devi 00415 SBIN0008169 243 243 Processed 22/06/2023 S41366795 ROHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajmahal JH-13-006-010-010/1008
(KHUTAHARI) 		3413006000NRG24Z170620230221135 17/06/2023 Sudama Saha 3413006WL009097 Sudama Saha 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SUDAM SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006000NRG24Z170620230221269 17/06/2023 ASHA DEVI 3413006WL009100 ASHA DEVI 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006000NRG24Z170620230221270 17/06/2023 ASHA DEVI 3413006WL009100 ASHA DEVI 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-010/252
(KHUTAHARI) 		3413006000NRG24Z170620230221137 17/06/2023 MITHUN KUMAR SAHA 3413006WL009097 MITHUN KUMAR SAHA 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MITHUN KUMAR SAHA P ICICI BANK LTD(508534)
16 Rajmahal JH-13-006-010-010/253
(KHUTAHARI) 		3413006000NRG24Z170620230221138 17/06/2023 SURJI KOLNI 3413006WL009097 SURJI KOLNI 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS SAROJNI MARANDI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-012/100
(KHUTAHARI) 		3413006000NRG24Z170620230221139 17/06/2023 LAXMI SOREN 3413006WL009097 LAXMI SOREN 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS LAXMI SOREN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24Z170620230221141 17/06/2023 BABLU HEMBRAM 3413006WL009097 BABLU HEMBRAM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24Z170620230221143 17/06/2023 CHOTO HEMBROM 3413006WL009097 CHOTO HEMBROM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006000NRG24Z170620230221273 17/06/2023 RAJINA HANSDA 3413006WL009100 RAJINA HANSDA 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006000NRG24Z170620230221274 17/06/2023 RAJINA HANSDA 3413006WL009100 RAJINA HANSDA 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-012/108
(KHUTAHARI) 		3413006000NRG24Z170620230221144 17/06/2023 PARAGANA TUDU 3413006WL009097 PARAGANA TUDU 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR PARAGANA TUDU STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-012/109
(KHUTAHARI) 		3413006000NRG24Z170620230221145 17/06/2023 LUKHI HEMBROM 3413006WL009097 LUKHI HEMBROM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS LUKHI HEMBROM STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-012/2469
(KHUTAHARI) 		3413006000NRG24Z170620230221146 17/06/2023 MANGAL HEMBROM 3413006WL009097 MANGAL HEMBROM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR MANGAL HEMBROM STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24Z170620230221147 17/06/2023 TALA HEMBROM 3413006WL009097 TALA HEMBROM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR TALA HEMBROM STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006000NRG24Z170620230221277 17/06/2023 BABLU SOREN 3413006WL009100 BABLU SOREN 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MR BABLU SOREN STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006000NRG24Z170620230221278 17/06/2023 BABLU SOREN 3413006WL009100 BABLU SOREN 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR BABLU SOREN STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-012/2473
(KHUTAHARI) 		3413006000NRG24Z170620230221148 17/06/2023 MUKHI HANSDKAK 3413006WL009097 MUKHI HANSDKAK 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS MUKHI HANSDA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006000NRG24Z170620230221279 17/06/2023 SANJHALI HEMBROM 3413006WL009100 SANJHALI HEMBROM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006000NRG24Z170620230221280 17/06/2023 SANJHALI HEMBROM 3413006WL009100 SANJHALI HEMBROM 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006000NRG24Z170620230221281 17/06/2023 FAGU SOREN 3413006WL009100 FAGU SOREN 00415 SBIN0008169 108 108 Processed 22/06/2023 S41366795 MR FAGU SOREN STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006000NRG24Z170620230221282 17/06/2023 FAGU SOREN 3413006WL009100 FAGU SOREN 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR FAGU SOREN STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-012/2483
(KHUTAHARI) 		3413006000NRG24Z170620230221284 17/06/2023 SHAM MARANDI 3413006WL009100 SHAM MARANDI 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SHAM MARANDI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006000NRG24Z170620230221285 17/06/2023 PRADHAN HEMBRAM 3413006WL009100 PRADHAN HEMBRAM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z170620230221150 17/06/2023 Ramjit Baski 3413006WL009097 Ramjit Baski 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR RAMESHBASKI RAMJEET BASKI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z170620230221149 17/06/2023 Sanjali Besra 3413006WL009097 Sanjali Besra 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS SANJHLI BESRA STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-012/294
(KHUTAHARI) 		3413006000NRG24Z170620230221151 17/06/2023 Sakal Kisku 3413006WL009097 Sakal Kisku 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SOHRAY KISKU STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-012/299
(KHUTAHARI) 		3413006000NRG24Z170620230221152 17/06/2023 Baha Tudu 3413006WL009097 Baha Tudu 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS BAHA TUDU STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-012/304
(KHUTAHARI) 		3413006000NRG24Z170620230221289 17/06/2023 Munshi Hembrem 3413006WL009100 Munshi Hembrem 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR MUNSHI HEBMRAM STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006000NRG24Z170620230221290 17/06/2023 Rani Kisku 3413006WL009100 Rani Kisku 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 RANI KISKU STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24Z170620230221154 17/06/2023 Rekha Devi 3413006WL009097 Rekha Devi 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006000NRG24Z170620230221294 17/06/2023 Lopsa Hambrum 3413006WL009100 Lopsa Hambrum 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR LOPSA HEMBRAM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006000NRG24Z170620230221293 17/06/2023 Manjai Hambrum 3413006WL009100 Manjai Hambrum 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR MANJAY HEMBRAM STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z170620230221156 17/06/2023 Lukhi Murmu 3413006WL009097 Lukhi Murmu 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z170620230221157 17/06/2023 Sangi Marandi 3413006WL009097 Sangi Marandi 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SANGI MARANDI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24Z170620230221158 17/06/2023 Kisun Tudu 3413006WL009097 Kisun Tudu 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MS KISUN TUDU STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-012/637
(KHUTAHARI) 		3413006000NRG24Z170620230221159 17/06/2023 Som Murmu 3413006WL009097 Som Murmu 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR SOM MURMU STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-012/643
(KHUTAHARI) 		3413006000NRG24Z170620230221296 17/06/2023 Tura Hambrum 3413006WL009100 Tura Hambrum 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR TURA HEMBRAM STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-012/663
(KHUTAHARI) 		3413006000NRG24Z170620230221297 17/06/2023 Rani Kisku 3413006WL009100 Rani Kisku 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS RANI KISKU STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006000NRG24Z170620230221299 17/06/2023 BABLU HEMBRAM 3413006WL009100 BABLU HEMBRAM 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006000NRG24Z170620230221300 17/06/2023 CHARAN MURMU 3413006WL009100 CHARAN MURMU 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR CHARAN MURMU STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006000NRG24Z170620230221301 17/06/2023 SARITA MARANDI 3413006WL009100 SARITA MARANDI 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-012/682
(KHUTAHARI) 		3413006000NRG24Z170620230221302 17/06/2023 TALAMAI TUDU 3413006WL009100 TALAMAI TUDU 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MR GOPALHEMBROM TALAMAI TUDU STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-012/684
(KHUTAHARI) 		3413006000NRG24Z170620230221303 17/06/2023 STELA SOREN 3413006WL009100 STELA SOREN 00415 SBIN0008169 162 162 Processed 22/06/2023 S41366795 MRS STELA SOREN STATE BANK OF INDIA(508548)
SubTotal 7641 7641
55 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006000NRG24Z170620230221271 17/06/2023 Savitri Devi 3413006WL009100 Savitri Devi 00415 SBIN0008382 162 162 Processed 22/06/2023 S41366795 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006000NRG24Z170620230221272 17/06/2023 Savitri Devi 3413006WL009100 Savitri Devi 00415 SBIN0008382 108 108 Processed 22/06/2023 S41366795 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-012/633
(KHUTAHARI) 		3413006000NRG24Z170620230221295 17/06/2023 Barka Murmu 3413006WL009100 Barka Murmu 00415 SBIN0008382 162 162 Processed 22/06/2023 S41366795 MR BARKA MURMU STATE BANK OF INDIA(508548)
SubTotal 432 432
58 Rajmahal JH-13-006-010-012/284
(KHUTAHARI) 		3413006000NRG24Z170620230221288 17/06/2023 Meri Hembrem 3413006WL009100 Meri Hembrem 00415 SBIN0008884 162 162 Processed 22/06/2023 S41366795 MRS MERI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_170623APB_FTO_248626 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006010_170623APB_FTO_248626 BANK OF INDIA BKID0004648 SAHEBGANJ 162
3 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0001433 RAJMAHAL 162
4 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0004907 TINPAHAR 162
5 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0005341 BOARIJORE 162
6 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0008169 PARARIA 7641
7 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0008382 LALMATI 432
8 Rajmahal JH3413006010_170623APB_FTO_248626 State Bank of India SBIN0008884 MANGALHAT 162

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