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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_311023APB_FTO_700204
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-13-006-012-007/1617
(LALMATI) 		3413006000NRG24Z311020230620102 31/10/2023 RANJEET KUMAR PANDIT 3413006WL027919 RANJEET KUMAR PANDIT 00048 BKID0004462 324 324 Processed 15/11/2023 S47323812 MR RANJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-012-007/1202
(LALMATI) 		3413006000NRG24Z311020230620126 31/10/2023 Doli Yadav 3413006WL027921 Doli Yadav 00415 SBIN0001433 324 324 Processed 15/11/2023 S47323812 MISS DOLI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24Z311020230620128 31/10/2023 Govind Yadav 3413006WL027921 Govind Yadav 00415 SBIN0001433 324 324 Processed 15/11/2023 S47323812 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1219
(LALMATI) 		3413006000NRG24Z311020230620129 31/10/2023 Priya Bharti 3413006WL027921 Priya Bharti 00415 SBIN0001433 324 324 Processed 15/11/2023 S47323812 MRS PRIYA BHARTI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-012-007/1058
(LALMATI) 		3413006000NRG24Z311020230620161 31/10/2023 anil ravidas 3413006WL027923 anil ravidas 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR ANIL RAVIDAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1147
(LALMATI) 		3413006000NRG24Z311020230620162 31/10/2023 gopal ravidas 3413006WL027923 gopal ravidas 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR GOPAL DAS STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-007/1151
(LALMATI) 		3413006000NRG24Z311020230620163 31/10/2023 Uma Devi 3413006WL027923 Uma Devi 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 UMA DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24Z311020230620124 31/10/2023 Dablu yadav 3413006WL027921 Dablu yadav 00415 SBIN0008382 108 108 Processed 15/11/2023 S47323812 MR DABLU YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24Z311020230620125 31/10/2023 Anil Saha 3413006WL027921 Anil Saha 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24Z311020230620127 31/10/2023 Mamta Devi 3413006WL027921 Mamta Devi 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24Z311020230620130 31/10/2023 Jahara Yadav 3413006WL027921 Jahara Yadav 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR JAHARA YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24Z311020230620131 31/10/2023 Manoj Yadav 3413006WL027921 Manoj Yadav 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR MANOJ YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1571
(LALMATI) 		3413006000NRG24Z311020230620099 31/10/2023 Miss Shila Devi 3413006WL027919 Miss Shila Devi 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MISS SHILA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1607
(LALMATI) 		3413006000NRG24Z311020230620164 31/10/2023 SURAJ RAVIDAS 3413006WL027923 SURAJ RAVIDAS 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR SURAJ KUMAR RAVIDAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/1613
(LALMATI) 		3413006000NRG24Z311020230620165 31/10/2023 SANTOSH RAVIDAS 3413006WL027923 SANTOSH RAVIDAS 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR SANTOSH RAVIDAS STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/1615
(LALMATI) 		3413006000NRG24Z311020230620100 31/10/2023 GOURI SHANKAR PANDIT 3413006WL027919 GOURI SHANKAR PANDIT 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR GAURI SHANKAR PAL STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1616
(LALMATI) 		3413006000NRG24Z311020230620101 31/10/2023 KRISHN KUMAR PANDIT 3413006WL027919 KRISHN KUMAR PANDIT 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR KRISHNA KUMAR PANDIT STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-007/1621
(LALMATI) 		3413006000NRG24Z311020230620103 31/10/2023 BISHNU KUMAR PANDIT 3413006WL027919 BISHNU KUMAR PANDIT 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 VISHNU KUMAR PAUL UNION BANK OF INDIA(508500)
19 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24Z311020230620132 31/10/2023 GAUTAM KUMAR YADAV 3413006WL027921 GAUTAM KUMAR YADAV 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24Z311020230620133 31/10/2023 SOBHA DEVI 3413006WL027921 SOBHA DEVI 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24Z311020230620134 31/10/2023 AMITA DEVI 3413006WL027921 AMITA DEVI 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MS AMITA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1675
(LALMATI) 		3413006000NRG24Z311020230620166 31/10/2023 AJAY MANDAL 3413006WL027923 AJAY MANDAL 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR AJAY PRASAD MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1677
(LALMATI) 		3413006000NRG24Z311020230620167 31/10/2023 MIRA DEVI 3413006WL027923 MIRA DEVI 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MRS MIRA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1754
(LALMATI) 		3413006000NRG24Z311020230620168 31/10/2023 Basanti Bewa 3413006WL027923 Basanti Bewa 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MS BASANTI BEWA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/210
(LALMATI) 		3413006000NRG24Z311020230620104 31/10/2023 SHOBHA KUMARI 3413006WL027919 SHOBHA KUMARI 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/238
(LALMATI) 		3413006000NRG24Z311020230620169 31/10/2023 Dijen Mandal 3413006WL027923 Dijen Mandal 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR DIJEN MANDAL STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/567
(LALMATI) 		3413006000NRG24Z311020230620170 31/10/2023 Ravindra Pramanik 3413006WL027923 Ravindra Pramanik 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR RAVINDRA PRAMANIK STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/676
(LALMATI) 		3413006000NRG24Z311020230620171 31/10/2023 Basu Ravidas 3413006WL027923 Basu Ravidas 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR BASU RAVIDAS STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/682
(LALMATI) 		3413006000NRG24Z311020230620172 31/10/2023 Prakesh Ravidas 3413006WL027923 Prakesh Ravidas 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR PRAKASH RAVI DAS STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/686
(LALMATI) 		3413006000NRG24Z311020230620173 31/10/2023 Ganesh Ravidas 3413006WL027923 Ganesh Ravidas 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/733
(LALMATI) 		3413006000NRG24Z311020230620174 31/10/2023 Champa Devi 3413006WL027923 Champa Devi 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MRS CHAMPA BEWA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/740
(LALMATI) 		3413006000NRG24Z311020230620175 31/10/2023 Kunti Dewi 3413006WL027923 Kunti Dewi 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MS KUNTI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/752
(LALMATI) 		3413006000NRG24Z311020230620176 31/10/2023 Dilip Mandal 3413006WL027923 Dilip Mandal 00415 SBIN0008382 324 324 Processed 15/11/2023 S47323812 MR DILIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_311023APB_FTO_700204 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006012_311023APB_FTO_700204 State Bank of India SBIN0001433 RAJMAHAL 972
3 Rajmahal JH3413006012_311023APB_FTO_700204 State Bank of India SBIN0008382 LALMATI 9180

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