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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:55:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_071023APB_FTO_625471
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-13-006-010-008/3215
(KHUTAHARI) 		3413006000NRG24Z071020230575910 07/10/2023 KALPANA DEVI 3413006WL025596 KALPANA DEVI 00415 SBIN0002915 324 324 Processed 08/10/2023 S11757167 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-008/1327
(KHUTAHARI) 		3413006000NRG24Z071020230575904 07/10/2023 Premlal Saha 3413006WL025596 Premlal Saha 00415 SBIN0004907 324 324 Processed 08/10/2023 S11757167 MR PREMLAL SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/2107
(KHUTAHARI) 		3413006000NRG24Z071020230575905 07/10/2023 Banti Kumar 3413006WL025596 Banti Kumar 00415 SBIN0004907 324 324 Processed 08/10/2023 S11757167 MR BANTI KUMAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-008/2135
(KHUTAHARI) 		3413006000NRG24Z071020230575906 07/10/2023 PRAVIL YADAV 3413006WL025596 PRAVIL YADAV 00415 SBIN0004907 324 324 Processed 08/10/2023 S11757167 MR PRAVIL YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2437
(KHUTAHARI) 		3413006000NRG24Z071020230575907 07/10/2023 CHINTA DEVI 3413006WL025596 CHINTA DEVI 00415 SBIN0004907 324 324 Processed 08/10/2023 S11757167 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/378
(KHUTAHARI) 		3413006000NRG24Z071020230575914 07/10/2023 Raj kr. ray 3413006WL025596 Raj kr. ray 00415 SBIN0004907 324 324 Processed 08/10/2023 S11757167 MR RAJKUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 Rajmahal JH-13-006-010-008/1095
(KHUTAHARI) 		3413006000NRG24Z071020230575900 07/10/2023 Subol Saha 3413006WL025596 Subol Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 SUBOL SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/1196
(KHUTAHARI) 		3413006000NRG24Z071020230575901 07/10/2023 Sudhir Saha 3413006WL025596 Sudhir Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR SUDHIR CHANDRA SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z071020230575902 07/10/2023 Haradhan Saha 3413006WL025596 Haradhan Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/1322
(KHUTAHARI) 		3413006000NRG24Z071020230575903 07/10/2023 Nayan Tara Devi 3413006WL025596 Nayan Tara Devi 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR HARADHAN SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/2602
(KHUTAHARI) 		3413006000NRG24Z071020230575908 07/10/2023 Shyamchandra Saha 3413006WL025596 Shyamchandra Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 SHYAMCHANDRA SAHA BANK OF BARODA(606985)
12 Rajmahal JH-13-006-010-008/2695
(KHUTAHARI) 		3413006000NRG24Z071020230575909 07/10/2023 Sanup Kumar Saha 3413006WL025596 Sanup Kumar Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR SANUP KUMAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/359
(KHUTAHARI) 		3413006000NRG24Z071020230575911 07/10/2023 Jainath Yadav 3413006WL025596 Jainath Yadav 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR JAINATH YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z071020230575913 07/10/2023 Dular Devi 3413006WL025596 Dular Devi 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MRS DULALI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/369
(KHUTAHARI) 		3413006000NRG24Z071020230575912 07/10/2023 Mantu Saha 3413006WL025596 Mantu Saha 00415 SBIN0008169 324 324 Processed 08/10/2023 S11757167 MR MANTU SAHA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
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 JH3413006010_071023APB_FTO_625471 State Bank of India SBIN0002915 BARHARWA 324
2 Rajmahal JH3413006010_071023APB_FTO_625471 State Bank of India SBIN0004907 TINPAHAR 1620
3 Rajmahal JH3413006010_071023APB_FTO_625471 State Bank of India SBIN0008169 PARARIA 2916

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