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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_030623APB_FTO_197162
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-13-006-020-007/1378
(TETULIYA) 		3413006000NRG24Z030620230165357 03/06/2023 Anant Kumar 3413006WL006912 Anant Kumar 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z030620230165358 03/06/2023 RAM PRATAP SAH 3413006WL006912 RAM PRATAP SAH 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z030620230165359 03/06/2023 Dibakar Kumar Saha 3413006WL006912 Dibakar Kumar Saha 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2808
(TETULIYA) 		3413006000NRG24Z030620230165361 03/06/2023 Ful kumari Devi 3413006WL006912 Ful kumari Devi 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24Z030620230165362 03/06/2023 Rina Devi 3413006WL006912 Rina Devi 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS RINA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2829
(TETULIYA) 		3413006000NRG24Z030620230165363 03/06/2023 RAKESH KUMAR SAHA 3413006WL006912 RAKESH KUMAR SAHA 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z030620230165364 03/06/2023 Babudhan Mandal 3413006WL006912 Babudhan Mandal 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z030620230165366 03/06/2023 DEWANAND MANDAL 3413006WL006912 DEWANAND MANDAL 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z030620230165367 03/06/2023 MAHANDER MANDAL 3413006WL006912 MAHANDER MANDAL 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z030620230165368 03/06/2023 PRIYANKA KUMARI 3413006WL006912 PRIYANKA KUMARI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z030620230165369 03/06/2023 KAJAL KUMARI 3413006WL006912 KAJAL KUMARI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z030620230165370 03/06/2023 DROPADI DEVI 3413006WL006912 DROPADI DEVI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z030620230165371 03/06/2023 BIRBAL SAH 3413006WL006912 BIRBAL SAH 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR BIRBAL SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z030620230165372 03/06/2023 DIPAK DAS 3413006WL006912 DIPAK DAS 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS DIPAK DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z030620230165373 03/06/2023 PUTUL DEVI 3413006WL006912 PUTUL DEVI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z030620230165375 03/06/2023 PANAPATI DEVI 3413006WL006912 PANAPATI DEVI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 PANAPATI DEVI BANK OF INDIA(508505)
17 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z030620230165376 03/06/2023 PRIYA MANDAL 3413006WL006912 PRIYA MANDAL 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 Ms. PRIYA KUMARI INDIAN BANK(607105)
18 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z030620230165377 03/06/2023 BIJAY MANDAL 3413006WL006912 BIJAY MANDAL 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 BIJAY MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z030620230165378 03/06/2023 KALPANA DEVI 3413006WL006912 KALPANA DEVI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z030620230165379 03/06/2023 Binod Saha 3413006WL006912 Binod Saha 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 VINOD SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z030620230165381 03/06/2023 Nilam Devi 3413006WL006912 Nilam Devi 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MRS NILAM DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z030620230165382 03/06/2023 Duryodhan Sah 3413006WL006912 Duryodhan Sah 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/696
(TETULIYA) 		3413006000NRG24Z030620230165384 03/06/2023 Dilip Saha 3413006WL006912 Dilip Saha 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 Mr. DILIP . SAH VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-020-007/808
(TETULIYA) 		3413006000NRG24Z030620230165385 03/06/2023 BINATI DEVI 3413006WL006912 BINATI DEVI 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 Miss. BINATI DEVI VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-007/862
(TETULIYA) 		3413006000NRG24Z030620230165386 03/06/2023 Mitra Murmu 3413006WL006912 Mitra Murmu 00415 SBIN0004907 162 162 Processed 05/06/2023 S18659200 MR MITRA MURMU STATE BANK OF INDIA(508548)
SubTotal 4050 4050
26 Rajmahal JH-13-006-020-007/391
(TETULIYA) 		3413006000NRG24Z030620230165380 03/06/2023 Talamoy Soren 3413006WL006912 Talamoy Soren 00415 SBIN0008169 162 162 Processed 05/06/2023 S18659200 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
27 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z030620230165360 03/06/2023 Rama Saha 3413006WL006912 Rama Saha 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 RAMA SAHA PUNJAB NATIONAL BANK(508568)
28 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z030620230165365 03/06/2023 Dhanye Devi 3413006WL006912 Dhanye Devi 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
29 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24Z030620230165374 03/06/2023 KAMAL DAS 3413006WL006912 KAMAL DAS 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 MR KAMAL DAS STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z030620230165383 03/06/2023 Prema Saha 3413006WL006912 Prema Saha 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_030623APB_FTO_197162 State Bank of India SBIN0004907 TINPAHAR 4050
2 Rajmahal JH3413006020_030623APB_FTO_197162 State Bank of India SBIN0008169 PARARIA 162
3 Rajmahal JH3413006020_030623APB_FTO_197162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324
4 Rajmahal JH3413006020_030623APB_FTO_197162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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