Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_160523FTO_130608
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-13-006-010-012/553
(KHUTAHARI) 		3413006000NRG24Z160520230100991 16/05/2023 Marangmai Hasdha Talamay Hasdha 3413006WL004264 Marangmai Hasdha Talamay Hasdha 00048 BKID0004648 135 135 Processed 17/05/2023 S76648598 Marangmai Hasdha Talamay Hasdha ()
2 Rajmahal JH-13-006-010-012/665
(KHUTAHARI) 		3413006000NRG24Z160520230101475 16/05/2023 Surodhani Hambrum 3413006WL004290 Surodhani Hambrum 00048 BKID0004648 162 162 Processed 17/05/2023 S76648598 Surodhani Hambrum ()
SubTotal 297 297
3 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24Z160520230101559 16/05/2023 LAKHI DEVI 3413006WL004291 LAKHI DEVI 00415 SBIN0002915 189 189 Processed 17/05/2023 S76648598 LAKHI DEVI ()
SubTotal 189 189
4 Rajmahal JH-13-006-010-001/2569
(KHUTAHARI) 		3413006000NRG24Z160520230101533 16/05/2023 BABITA KUMARI 3413006WL004291 BABITA KUMARI 00415 SBIN0004907 189 189 Processed 17/05/2023 S76648598 BABITA KUMARI ()
5 Rajmahal JH-13-006-010-008/2677
(KHUTAHARI) 		3413006000NRG24Z160520230101551 16/05/2023 Vasanti Murmu 3413006WL004291 Vasanti Murmu 00415 SBIN0004907 189 189 Processed 17/05/2023 S76648598 Vasanti Murmu ()
SubTotal 378 378
6 Rajmahal JH-13-006-010-001/3213
(KHUTAHARI) 		3413006000NRG24Z160520230101745 16/05/2023 MUKESH KUMAR 3413006WL004297 MUKESH KUMAR 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 MUKESH KUMAR ()
7 Rajmahal JH-13-006-010-001/94
(KHUTAHARI) 		3413006000NRG24Z160520230101544 16/05/2023 GAUTAM YADAV 3413006WL004291 GAUTAM YADAV 00415 SBIN0008169 189 189 Processed 17/05/2023 S76648598 GAUTAM YADAV ()
8 Rajmahal JH-13-006-010-001/95
(KHUTAHARI) 		3413006000NRG24Z160520230101545 16/05/2023 BINTI DEVI 3413006WL004291 BINTI DEVI 00415 SBIN0008169 189 189 Processed 17/05/2023 S76648598 BINTI DEVI ()
9 Rajmahal JH-13-006-010-005/436
(KHUTAHARI) 		3413006000NRG24Z160520230100750 16/05/2023 Bhim Yadav 3413006WL004253 Bhim Yadav 00415 SBIN0008169 216 216 Processed 17/05/2023 S76648598 Bhim Yadav ()
10 Rajmahal JH-13-006-010-008/2603
(KHUTAHARI) 		3413006000NRG24Z160520230101700 16/05/2023 Amar Kumar 3413006WL004295 Amar Kumar 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Amar Kumar ()
11 Rajmahal JH-13-006-010-008/2603
(KHUTAHARI) 		3413006000NRG24Z160520230101701 16/05/2023 Amar Kumar 3413006WL004295 Amar Kumar 00415 SBIN0008169 216 216 Processed 17/05/2023 S76648598 Amar Kumar ()
12 Rajmahal JH-13-006-010-008/996
(KHUTAHARI) 		3413006000NRG24Z160520230100935 16/05/2023 SANJEEV KUMAR MANDAL 3413006WL004263 SANJEEV KUMAR MANDAL 00415 SBIN0008169 324 324 Processed 17/05/2023 S76648598 SANJEEV KUMAR MANDAL ()
13 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006000NRG24Z160520230101446 16/05/2023 Arjun Ray 3413006WL004290 Arjun Ray 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Arjun Ray ()
14 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24Z160520230100975 16/05/2023 TALAMAY MURMU 3413006WL004264 TALAMAY MURMU 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 TALAMAY MURMU ()
15 Rajmahal JH-13-006-010-012/2482
(KHUTAHARI) 		3413006000NRG24Z160520230101457 16/05/2023 MARANKURI HANSDA 3413006WL004290 MARANKURI HANSDA 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 MARANKURI HANSDA ()
16 Rajmahal JH-13-006-010-012/283
(KHUTAHARI) 		3413006000NRG24Z160520230101462 16/05/2023 Talamoy Hembrem 3413006WL004290 Talamoy Hembrem 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Talamoy Hembrem ()
17 Rajmahal JH-13-006-010-012/304
(KHUTAHARI) 		3413006000NRG24Z160520230101464 16/05/2023 Munshi Hembrem 3413006WL004290 Munshi Hembrem 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Munshi Hembrem ()
18 Rajmahal JH-13-006-010-012/308
(KHUTAHARI) 		3413006000NRG24Z160520230100989 16/05/2023 Babuji Murmu 3413006WL004264 Babuji Murmu 00415 SBIN0008169 135 135 Processed 17/05/2023 S76648598 Babuji Murmu ()
19 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24Z160520230101466 16/05/2023 Podda Devi 3413006WL004290 Podda Devi 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Podda Devi ()
20 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24Z160520230101467 16/05/2023 Sumi Marandi 3413006WL004290 Sumi Marandi 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Sumi Marandi ()
21 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006000NRG24Z160520230101470 16/05/2023 Lopsa Hambrum 3413006WL004290 Lopsa Hambrum 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Lopsa Hambrum ()
22 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006000NRG24Z160520230101469 16/05/2023 Manjai Hambrum 3413006WL004290 Manjai Hambrum 00415 SBIN0008169 162 162 Processed 17/05/2023 S76648598 Manjai Hambrum ()
SubTotal 3051 3051
23 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24Z160520230101452 16/05/2023 TARO HEMBRAM 3413006WL004290 TARO HEMBRAM 00695 SBIN0RRVCGB 162 162 Rejected 17/05/2023 S76648598 No Such Account
SubTotal 162 162
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_160523FTO_130608 BANK OF INDIA BKID0004648 SAHEBGANJ 297
2 Rajmahal JH3413006010_160523FTO_130608 State Bank of India SBIN0002915 BARHARWA 189
3 Rajmahal JH3413006010_160523FTO_130608 State Bank of India SBIN0004907 TINPAHAR 378
4 Rajmahal JH3413006010_160523FTO_130608 State Bank of India SBIN0008169 PARARIA 3051
5 Rajmahal JH3413006010_160523FTO_130608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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