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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_050923APB_FTO_517803
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-13-006-009-002/1675
(KASWA) 		3413006000NRG24Z050920230493455 05/09/2023 Banmali Mandal 3413006WL021868 Banmali Mandal 00415 SBIN0001433 324 324 Processed 12/09/2023 S74164323 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24Z050920230493458 05/09/2023 Ruby Kumari 3413006WL021868 Ruby Kumari 00415 SBIN0001433 324 324 Processed 12/09/2023 S74164323 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
3 Rajmahal JH-13-006-009-004/2080
(KASWA) 		3413006000NRG24Z050920230493459 05/09/2023 SONIKA DEVI 3413006WL021868 SONIKA DEVI 00415 SBIN0008382 162 162 Processed 12/09/2023 S74164323 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2110
(KASWA) 		3413006000NRG24Z050920230493460 05/09/2023 PHULO KUMARI DEVI 3413006WL021868 PHULO KUMARI DEVI 00415 SBIN0008382 162 162 Processed 12/09/2023 S74164323 MS FULO KUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/568
(KASWA) 		3413006000NRG24Z050920230493464 05/09/2023 Deepak Kumar Yadav 3413006WL021868 Deepak Kumar Yadav 00415 SBIN0008382 162 162 Processed 12/09/2023 S74164323 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/770
(KASWA) 		3413006000NRG24Z050920230493465 05/09/2023 Satna Urawn 3413006WL021868 Satna Urawn 00415 SBIN0008382 162 162 Processed 12/09/2023 S74164323 MR SATNA ORAWN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/776
(KASWA) 		3413006000NRG24Z050920230493466 05/09/2023 SARITA DEVI 3413006WL021868 SARITA DEVI 00415 SBIN0008382 162 162 Processed 12/09/2023 S74164323 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
8 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24Z050920230493456 05/09/2023 Rajiv Mandal 3413006WL021868 Rajiv Mandal 00415 SBIN0008884 324 324 Processed 12/09/2023 S74164323 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24Z050920230493457 05/09/2023 Durga Devi 3413006WL021868 Durga Devi 00415 SBIN0008884 324 324 Processed 12/09/2023 S74164323 MISS DURGA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/962
(KASWA) 		3413006000NRG24Z050920230493467 05/09/2023 Sipali Devi 3413006WL021868 Sipali Devi 00415 SBIN0008884 324 324 Processed 12/09/2023 S74164323 MR FAKIRA MONDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/964
(KASWA) 		3413006000NRG24Z050920230493468 05/09/2023 Parween kumar mandal 3413006WL021868 Parween kumar mandal 00415 SBIN0008884 324 324 Processed 12/09/2023 S74164323 MR PRAVIN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 Rajmahal JH-13-006-009-004/560
(KASWA) 		3413006000NRG24Z050920230493463 05/09/2023 Dhiharan Yadav 3413006WL021868 Dhiharan Yadav 00687 IBKL063JS04 162 162 Processed 12/09/2023 S74164323 DHIREN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Rajmahal JH-13-006-009-004/3647
(KASWA) 		3413006000NRG24Z050920230493462 05/09/2023 chandak kumar mandal 3413006WL021868 chandak kumar mandal 00688 FINO0009002 324 324 Processed 12/09/2023 S74164323 Chandan Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_050923APB_FTO_517803 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006009_050923APB_FTO_517803 State Bank of India SBIN0008382 LALMATI 810
3 Rajmahal JH3413006009_050923APB_FTO_517803 State Bank of India SBIN0008884 MANGALHAT 1296
4 Rajmahal JH3413006009_050923APB_FTO_517803 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
5 Rajmahal JH3413006009_050923APB_FTO_517803 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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