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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_130423APB_FTO_17253
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-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24130420230005941 13/04/2023 Murari Ravidas 3413006WL000297 Murari Ravidas 00048 BKID0004648 1368 1368 Processed 12/05/2023 1477817900 MR MURARI RABIDAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-007/958
(KHUTAHARI) 		3413006000NRG24130420230005868 13/04/2023 Parmatho Saha 3413006WL000293 Parmatho Saha 00048 BKID0004648 1368 1368 Processed 12/05/2023 1477817901 PARMATHO SAHA BANK OF INDIA(508505)
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24130420230005946 13/04/2023 Swadhin Das 3413006WL000297 Swadhin Das 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1477817902 SWADHIN DAS CANARA BANK(508532)
SubTotal 1368 1368
4 Rajmahal JH-13-006-010-003/1852
(KHUTAHARI) 		3413006000NRG24130420230005733 13/04/2023 Jaheda bibi 3413006WL000287 Jaheda bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817882 MR JAHEDA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2016
(KHUTAHARI) 		3413006000NRG24130420230005734 13/04/2023 Soren Bibi 3413006WL000287 Soren Bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817872 MRS SOREN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/2069
(KHUTAHARI) 		3413006000NRG24130420230005944 13/04/2023 KHENTU RAVI DAS 3413006WL000297 KHENTU RAVI DAS 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817888 MR KHENTU RAVIDAS STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24130420230005737 13/04/2023 Sudama Ravidas 3413006WL000287 Sudama Ravidas 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817864 MR SUDAMA RAVIDAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24130420230005945 13/04/2023 Sarsatiya Devi 3413006WL000297 Sarsatiya Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817894 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2129
(KHUTAHARI) 		3413006000NRG24130420230005745 13/04/2023 RESHMA BIBI 3413006WL000287 RESHMA BIBI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817878 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2137
(KHUTAHARI) 		3413006000NRG24130420230005746 13/04/2023 Ram Kishun Ravidas 3413006WL000287 Ram Kishun Ravidas 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817893 MR RAMKISHUN RAVIDAS STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24130420230005912 13/04/2023 Kanchan saha 3413006WL000295 Kanchan saha 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817868 MS SIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24130420230005913 13/04/2023 Sima Devi 3413006WL000295 Sima Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817869 MS SIMA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/168
(KHUTAHARI) 		3413006000NRG24130420230005917 13/04/2023 PRAFULLO SAHA 3413006WL000295 PRAFULLO SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817866 MR PRAFULLO SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/88
(KHUTAHARI) 		3413006000NRG24130420230005865 13/04/2023 BIMAL KUMAR SAHA 3413006WL000293 BIMAL KUMAR SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817899 MR BIMAL KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/90
(KHUTAHARI) 		3413006000NRG24130420230005866 13/04/2023 KAJAL SAHA 3413006WL000293 KAJAL SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817874 MR KAJAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/92
(KHUTAHARI) 		3413006000NRG24130420230005924 13/04/2023 NIJO DEVI 3413006WL000295 NIJO DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477817887 MRS NIJO DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
17 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24130420230005739 13/04/2023 Pinki Devi 3413006WL000287 Pinki Devi 00415 SBIN0005538 1368 1368 Processed 12/05/2023 1477817871 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24130420230005942 13/04/2023 Jasho Devi 3413006WL000297 Jasho Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817857 MRS JASO DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-003/1850
(KHUTAHARI) 		3413006000NRG24130420230005731 13/04/2023 Md Alam Ansari 3413006WL000287 Md Alam Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817859 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-003/1990
(KHUTAHARI) 		3413006000NRG24130420230005943 13/04/2023 Afsana Bibi 3413006WL000297 Afsana Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817883 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24130420230005738 13/04/2023 Binda Devi 3413006WL000287 Binda Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817885 MRS BINDA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24130420230005740 13/04/2023 Kanchan Devi 3413006WL000287 Kanchan Devi 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1477817890 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24130420230005743 13/04/2023 Chigda Ravidas 3413006WL000287 Chigda Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817870 MR CHIGRA RAVI DAS STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24130420230005742 13/04/2023 Rina Devi 3413006WL000287 Rina Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817895 Rina Devi FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-010-003/2080
(KHUTAHARI) 		3413006000NRG24130420230005744 13/04/2023 Meharjun Bibi 3413006WL000287 Meharjun Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817892 MRS MEHARJUN BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-003/2088
(KHUTAHARI) 		3413006000NRG24130420230005947 13/04/2023 Saratan Bibi 3413006WL000297 Saratan Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817879 MRS SARATAN BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24130420230005748 13/04/2023 Manoj Ravidas 3413006WL000287 Manoj Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817877 MRS RUVIKUMARI MANOJ RAVIDAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24130420230005749 13/04/2023 Sasti Ravidas 3413006WL000287 Sasti Ravidas 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817884 MR SOSHTHI RAVIDAS STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-005/1265
(KHUTAHARI) 		3413006000NRG24130420230005911 13/04/2023 BHANU MASOMAT 3413006WL000295 BHANU MASOMAT 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817858 MRS BHANU MASOMAT STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24130420230005915 13/04/2023 Jorina Devi 3413006WL000295 Jorina Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817881 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-005/1667
(KHUTAHARI) 		3413006000NRG24130420230005916 13/04/2023 Nandan Kumar Saha 3413006WL000295 Nandan Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817861 MR NANDAN KUMAR SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24130420230005918 13/04/2023 Basmata Devi 3413006WL000295 Basmata Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817880 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-005/74
(KHUTAHARI) 		3413006000NRG24130420230005863 13/04/2023 DINDAYAL SAHA 3413006WL000293 DINDAYAL SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817862 MR DINDAYAL KUMAR STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-005/77
(KHUTAHARI) 		3413006000NRG24130420230005919 13/04/2023 BELA DEVI 3413006WL000295 BELA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817897 MRS BELA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-005/82
(KHUTAHARI) 		3413006000NRG24130420230005864 13/04/2023 TARAPOD SAHA 3413006WL000293 TARAPOD SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817856 MR TARAPOD SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-005/85
(KHUTAHARI) 		3413006000NRG24130420230005921 13/04/2023 AHILYA DEVI 3413006WL000295 AHILYA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817889 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-005/86
(KHUTAHARI) 		3413006000NRG24130420230005922 13/04/2023 ADARI DEVI 3413006WL000295 ADARI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817891 MRS ADARI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-005/89
(KHUTAHARI) 		3413006000NRG24130420230005923 13/04/2023 SANDHYA DEVI 3413006WL000295 SANDHYA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817886 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-005/93
(KHUTAHARI) 		3413006000NRG24130420230005867 13/04/2023 AMIT KUMAR SAHA 3413006WL000293 AMIT KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817898 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-013/1047
(KHUTAHARI) 		3413006000NRG24130420230005950 13/04/2023 Suntia Devi 3413006WL000297 Suntia Devi 00415 SBIN0008169 1368 1368 Rejected 12/05/2023 1477817876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Rajmahal JH-13-006-010-013/125
(KHUTAHARI) 		3413006000NRG24130420230005951 13/04/2023 Jichu rai 3413006WL000297 Jichu rai 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477817863 MR JEECHHU RAY STATE BANK OF INDIA(508548)
SubTotal 32832 32832
42 Rajmahal JH-13-006-010-003/2017
(KHUTAHARI) 		3413006000NRG24130420230005735 13/04/2023 Wajida Bibi 3413006WL000287 Wajida Bibi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477817867 MRS WAJIDA BIBI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-003/2039
(KHUTAHARI) 		3413006000NRG24130420230005736 13/04/2023 JOBEDA MASOMAT 3413006WL000287 JOBEDA MASOMAT 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477817873 MRS JOBEDA MASOMAT STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-003/259
(KHUTAHARI) 		3413006000NRG24130420230005747 13/04/2023 Mangri Devi 3413006WL000287 Mangri Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477817875 MR CHATU RAVIDAS STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24130420230005914 13/04/2023 Parbhu saha 3413006WL000295 Parbhu saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477817860 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-005/78
(KHUTAHARI) 		3413006000NRG24130420230005920 13/04/2023 ATIKA DEVI 3413006WL000295 ATIKA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477817896 MRS ATIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
47 Rajmahal JH-13-006-010-003/813
(KHUTAHARI) 		3413006000NRG24130420230005949 13/04/2023 Mophejuddin Ansari 3413006WL000297 Mophejuddin Ansari 00415 SBIN0008884 1368 1368 Processed 12/05/2023 1477817865 MR MAPHIJUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 Rajmahal JH-13-006-010-003/1851
(KHUTAHARI) 		3413006000NRG24130420230005732 13/04/2023 Afjal Ansari 3413006WL000287 Afjal Ansari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477817903 Mr. AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_130423APB_FTO_17253 BANK OF INDIA BKID0004648 SAHEBGANJ 2736
2 Rajmahal JH3413006010_130423APB_FTO_17253 Canara Bank CNRB0005712 Rajmahal 1368
3 Rajmahal JH3413006010_130423APB_FTO_17253 State Bank of India SBIN0004907 TINPAHAR 17784
4 Rajmahal JH3413006010_130423APB_FTO_17253 State Bank of India SBIN0005538 MIRZACHOWKI 1368
5 Rajmahal JH3413006010_130423APB_FTO_17253 State Bank of India SBIN0008169 PARARIA 32832
6 Rajmahal JH3413006010_130423APB_FTO_17253 State Bank of India SBIN0008382 LALMATI 6840
7 Rajmahal JH3413006010_130423APB_FTO_17253 State Bank of India SBIN0008884 MANGALHAT 1368
8 Rajmahal JH3413006010_130423APB_FTO_17253 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368

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