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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_071223APB_FTO_802875
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-13-006-013-003/14
(MAHASINGPUR) 		3413006000NRG24Z071220230671580 07/12/2023 Ramcheran Mandal 3413006WL030827 Ramcheran Mandal 00048 BKID0004462 189 189 Processed 13/12/2023 S37047132 RAMBARAN MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24Z071220230671584 07/12/2023 Kishor mahto 3413006WL030827 Kishor mahto 00048 BKID0004462 189 189 Processed 13/12/2023 S37047132 KISHOR MAHTO BANK OF INDIA(508505)
SubTotal 378 378
3 Rajmahal JH-13-006-013-003/1779
(MAHASINGPUR) 		3413006000NRG24Z071220230671583 07/12/2023 Arun Kumar pal 3413006WL030827 Arun Kumar pal 00415 SBIN0001433 189 189 Processed 13/12/2023 S37047132 ARUN KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
4 Rajmahal JH-13-006-013-003/1477
(MAHASINGPUR) 		3413006000NRG24Z071220230671566 07/12/2023 Anwari Bibi 3413006WL030826 Anwari Bibi 00415 SBIN0004907 189 189 Processed 13/12/2023 S37047132 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1651
(MAHASINGPUR) 		3413006000NRG24Z071220230671596 07/12/2023 SHIBU LAKRA 3413006WL030828 SHIBU LAKRA 00415 SBIN0004907 189 189 Processed 13/12/2023 S37047132 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 378 378
6 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24Z071220230671617 07/12/2023 Soma Ekka 3413006WL030830 Soma Ekka 00415 SBIN0008169 189 189 Processed 13/12/2023 S37047132 MR SOMA EKKA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1860
(MAHASINGPUR) 		3413006000NRG24Z071220230671620 07/12/2023 CHAMRU URAV 3413006WL030830 CHAMRU URAV 00415 SBIN0008169 189 189 Processed 13/12/2023 S37047132 CHAMRU URAV BANK OF BARODA(606985)
8 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24Z071220230671588 07/12/2023 Serajul Ansari 3413006WL030827 Serajul Ansari 00415 SBIN0008169 162 162 Processed 13/12/2023 S37047132 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 540 540
9 Rajmahal JH-13-006-013-003/1595
(MAHASINGPUR) 		3413006000NRG24Z071220230671618 07/12/2023 Devi Kujur 3413006WL030830 Devi Kujur 00415 SBIN0008382 189 189 Processed 13/12/2023 S37047132 MS DEVI KUJUR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/1699
(MAHASINGPUR) 		3413006000NRG24Z071220230671582 07/12/2023 Lalita soren 3413006WL030827 Lalita soren 00415 SBIN0008382 189 189 Processed 13/12/2023 S37047132 MRS LALITA SOREN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24Z071220230671585 07/12/2023 Kusami devi 3413006WL030827 Kusami devi 00415 SBIN0008382 162 162 Processed 13/12/2023 S37047132 MR KISHORE MAHTO STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24Z071220230671570 07/12/2023 Furko mahto 3413006WL030826 Furko mahto 00415 SBIN0008382 135 135 Processed 13/12/2023 S37047132 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
SubTotal 675 675
13 Rajmahal JH-13-006-013-003/1665
(MAHASINGPUR) 		3413006000NRG24Z071220230671619 07/12/2023 BISHNU KUMAR SAHA 3413006WL030830 BISHNU KUMAR SAHA 00415 SBIN0008884 189 189 Processed 13/12/2023 S37047132 MR VISHNU KUMAR SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/1699
(MAHASINGPUR) 		3413006000NRG24Z071220230671581 07/12/2023 MOHAN KISKU 3413006WL030827 MOHAN KISKU 00415 SBIN0008884 189 189 Processed 13/12/2023 S37047132 MR MOHAN KISKU STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-003/243
(MAHASINGPUR) 		3413006000NRG24Z071220230671600 07/12/2023 Ugo Devi 3413006WL030828 Ugo Devi 00415 SBIN0008884 189 189 Processed 13/12/2023 S37047132 MR UGO DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_071223APB_FTO_802875 BANK OF INDIA BKID0004462 TALJHARI 378
2 Rajmahal JH3413006013_071223APB_FTO_802875 State Bank of India SBIN0001433 RAJMAHAL 189
3 Rajmahal JH3413006013_071223APB_FTO_802875 State Bank of India SBIN0004907 TINPAHAR 378
4 Rajmahal JH3413006013_071223APB_FTO_802875 State Bank of India SBIN0008169 PARARIA 540
5 Rajmahal JH3413006013_071223APB_FTO_802875 State Bank of India SBIN0008382 LALMATI 675
6 Rajmahal JH3413006013_071223APB_FTO_802875 State Bank of India SBIN0008884 MANGALHAT 567

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