Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_040723APB_FTO_308799
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-13-006-005-001/80
(EAST NARAYANPUR) 		3413006000NRG24Z030720230289122 04/07/2023 Amrudin Shekh 3413006WL011819 Amrudin Shekh 00048 BKID0004464 162 162 Processed 05/07/2023 S84489298 AMRUDDIN SHEKH BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-005-001/1144
(EAST NARAYANPUR) 		3413006000NRG24Z040720230294024 04/07/2023 Jamaluddin Shekh 3413006WL012040 Jamaluddin Shekh 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MR JAMALUDDIN SHEKH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/1183
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293946 04/07/2023 SEHARBANU BIBI 3413006WL012037 SEHARBANU BIBI 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MRS SEHARBANU BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/1200
(EAST NARAYANPUR) 		3413006000NRG24Z040720230294025 04/07/2023 GITA DEVI 3413006WL012040 GITA DEVI 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-005-001/1348
(EAST NARAYANPUR) 		3413006000NRG24Z040720230294026 04/07/2023 Alatun Bibi 3413006WL012040 Alatun Bibi 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MRS ALATUN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-005-001/280
(EAST NARAYANPUR) 		3413006000NRG24Z040720230294028 04/07/2023 Ramasankar Mahto 3413006WL012040 Ramasankar Mahto 00415 SBIN0001433 324 324 Processed 05/07/2023 S84489298 MR RAMASHANKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 Rajmahal JH-13-006-005-001/282
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293948 04/07/2023 Gita Devi 3413006WL012037 Gita Devi 00415 SBIN0003118 324 324 Processed 05/07/2023 S84489298 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Rajmahal JH-13-006-005-001/113
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293864 04/07/2023 sahu biwi 3413006WL012035 sahu biwi 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 MRS SAHU BIBI X STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-005-001/1164
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293944 04/07/2023 TAHIRA BIBI 3413006WL012037 TAHIRA BIBI 00695 SBIN0RRVCGB 54 54 Processed 05/07/2023 S84489298 TAHIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-005-001/1202
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293865 04/07/2023 SUGRI DEVI 3413006WL012035 SUGRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 Mrs. SUGRI DEVI VANANCHAL GRAMIN BANK(607210)
11 Rajmahal JH-13-006-005-001/1209
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293866 04/07/2023 SARSATIYA DEVI 3413006WL012035 SARSATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-005-001/247
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293867 04/07/2023 Sudarsan Mahto 3413006WL012035 Sudarsan Mahto 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 MS SUMRIYA DEVI X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-005-001/264
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293947 04/07/2023 Bijendra Mahto 3413006WL012037 Bijendra Mahto 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 BIJENDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 Rajmahal JH-13-006-005-001/270
(EAST NARAYANPUR) 		3413006000NRG24Z040720230294027 04/07/2023 PATTU DEVI 3413006WL012040 PATTU DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 MRS PATTU DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-005-001/298
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293868 04/07/2023 PUNAM DEVI 3413006WL012035 PUNAM DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293950 04/07/2023 madhua mahato 3413006WL012037 madhua mahato 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 Mr. MEGHU MAHTO VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293949 04/07/2023 sonaka devi 3413006WL012037 sonaka devi 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 Mrs. SANOKA DEVI VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-005-001/801
(EAST NARAYANPUR) 		3413006000NRG24Z040720230293869 04/07/2023 kishan mahato 3413006WL012035 kishan mahato 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S84489298 KISHANA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3294 3294
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_040723APB_FTO_308799 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 162
2 Rajmahal JH3413006005_040723APB_FTO_308799 State Bank of India SBIN0001433 RAJMAHAL 1620
3 Rajmahal JH3413006005_040723APB_FTO_308799 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006005_040723APB_FTO_308799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3294

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