Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_140723APB_FTO_343183
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-13-006-003-008/1382
(DARLA) 		3413006000NRG24140720230333387 14/07/2023 MANJU DEVI 3413006WL013589 MANJU DEVI 00415 SBIN0001433 2736 2736 Processed 20/07/2023 3604158159 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-008/1577
(DARLA) 		3413006000NRG24140720230333390 14/07/2023 SANJU DEVI 3413006WL013589 SANJU DEVI 00415 SBIN0001433 2736 2736 Processed 20/07/2023 3604158141 MR SHYAM SUNDAR RAY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-003-008/643
(DARLA) 		3413006000NRG24140720230333367 14/07/2023 Bhudev Kumar Roy 3413006WL013588 Bhudev Kumar Roy 00415 SBIN0003118 2736 2736 Processed 20/07/2023 3604158148 MR BHUDEO KUMAR ROY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-008/656
(DARLA) 		3413006000NRG24140720230333369 14/07/2023 Deven Mandal 3413006WL013588 Deven Mandal 00415 SBIN0003118 2736 2736 Processed 20/07/2023 3604158151 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Rajmahal JH-13-006-003-008/1041
(DARLA) 		3413006000NRG24140720230333380 14/07/2023 babli devi 3413006WL013589 babli devi 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158155 MR GURUCHARAN RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-008/1043
(DARLA) 		3413006000NRG24140720230333381 14/07/2023 Premlata Bewa 3413006WL013589 Premlata Bewa 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158142 MRS PREMLATA BEWA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-008/1304
(DARLA) 		3413006000NRG24140720230333382 14/07/2023 Bishnu Kumar 3413006WL013589 Bishnu Kumar 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158145 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-008/1318
(DARLA) 		3413006000NRG24140720230333360 14/07/2023 LAXMI KUMARI 3413006WL013588 LAXMI KUMARI 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158143 MS LAKHSMI KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-008/1321
(DARLA) 		3413006000NRG24140720230333383 14/07/2023 SUJIT RAY 3413006WL013589 SUJIT RAY 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158150 MR SUJIT RAY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-008/1325
(DARLA) 		3413006000NRG24140720230333361 14/07/2023 KUMOD PRAMANIK 3413006WL013588 KUMOD PRAMANIK 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158163 MR KUMODPRAMANIK PRAMANIK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-008/1326
(DARLA) 		3413006000NRG24140720230333384 14/07/2023 ANITA DEVI 3413006WL013589 ANITA DEVI 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158160 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-008/1330
(DARLA) 		3413006000NRG24140720230333385 14/07/2023 PRAMOD MANDAL 3413006WL013589 PRAMOD MANDAL 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158146 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-008/1529
(DARLA) 		3413006000NRG24140720230333388 14/07/2023 MANISHA KUMARI 3413006WL013589 MANISHA KUMARI 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158149 MANISHA KUMARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-008/1530
(DARLA) 		3413006000NRG24140720230333389 14/07/2023 PRATIMA DEVI 3413006WL013589 PRATIMA DEVI 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158157 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-003-008/1578
(DARLA) 		3413006000NRG24140720230333365 14/07/2023 RESHMI KUMARI 3413006WL013588 RESHMI KUMARI 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158161 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-003-008/1581
(DARLA) 		3413006000NRG24140720230333366 14/07/2023 CHHOTAN KUMAR RAY 3413006WL013588 CHHOTAN KUMAR RAY 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158156 MR CHHOTAN KUMAR RAY STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-003-008/646
(DARLA) 		3413006000NRG24140720230333368 14/07/2023 Yogender Mandal 3413006WL013588 Yogender Mandal 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158147 MR JOGENDER MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24140720230333392 14/07/2023 Champa Devi 3413006WL013589 Champa Devi 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158144 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24140720230333393 14/07/2023 Isha Kumari 3413006WL013589 Isha Kumari 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158158 MISS ISHA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-003-008/665
(DARLA) 		3413006000NRG24140720230333395 14/07/2023 Anita Devi 3413006WL013589 Anita Devi 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158154 ANITA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-003-008/665
(DARLA) 		3413006000NRG24140720230333394 14/07/2023 Guru Dev Roy 3413006WL013589 Guru Dev Roy 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158152 MR GURUDEB RAY STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-003-008/676
(DARLA) 		3413006000NRG24140720230333396 14/07/2023 Bhim Roy 3413006WL013589 Bhim Roy 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604158153 MR BHIM RAY STATE BANK OF INDIA(508548)
SubTotal 49248 49248
23 Rajmahal JH-13-006-003-008/1580
(DARLA) 		3413006000NRG24140720230333391 14/07/2023 SURAJ KUMAR RAY 3413006WL013589 SURAJ KUMAR RAY 00415 SBIN0012540 2736 2736 Processed 20/07/2023 3604158162 MR SURAJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_140723APB_FTO_343183 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006003_140723APB_FTO_343183 State Bank of India SBIN0003118 ADB RAJMAHAL 5472
3 Rajmahal JH3413006003_140723APB_FTO_343183 State Bank of India SBIN0004907 TINPAHAR 49248
4 Rajmahal JH3413006003_140723APB_FTO_343183 State Bank of India SBIN0012540 UDHUA 2736

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