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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:44 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_030723APB_FTO_304636
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-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289043 03/07/2023 HARANAND DAS 3413006WL011815 HARANAND DAS 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457319 MR HARANAND DAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289040 03/07/2023 HARANAND DAS 3413006WL011815 HARANAND DAS 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457320 MR HARANAND DAS STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289041 03/07/2023 PANCHANAND DAS 3413006WL011815 PANCHANAND DAS 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457321 MR PANCHANAD DAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289044 03/07/2023 PANCHANAND DAS 3413006WL011815 PANCHANAND DAS 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457322 MR PANCHANAD DAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24030720230289046 03/07/2023 KALPANA DEVI 3413006WL011815 KALPANA DEVI 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457329 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2104
(TETULIYA) 		3413006000NRG24030720230289048 03/07/2023 KALPANA DEVI 3413006WL011815 KALPANA DEVI 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457330 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2193
(TETULIYA) 		3413006000NRG24030720230289053 03/07/2023 LALTU DAS 3413006WL011815 LALTU DAS 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457335 MR LALTU DAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2193
(TETULIYA) 		3413006000NRG24030720230289054 03/07/2023 LALTU DAS 3413006WL011815 LALTU DAS 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457336 MR LALTU DAS STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2251
(TETULIYA) 		3413006000NRG24030720230289055 03/07/2023 Santona Dasi 3413006WL011815 Santona Dasi 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457333 MRS SANTONA DASI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2251
(TETULIYA) 		3413006000NRG24030720230289056 03/07/2023 Santona Dasi 3413006WL011815 Santona Dasi 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457334 MRS SANTONA DASI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2866
(TETULIYA) 		3413006000NRG24030720230289057 03/07/2023 PUJA KUMARI 3413006WL011815 PUJA KUMARI 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457325 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2866
(TETULIYA) 		3413006000NRG24030720230289058 03/07/2023 PUJA KUMARI 3413006WL011815 PUJA KUMARI 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457326 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/461
(TETULIYA) 		3413006000NRG24030720230289061 03/07/2023 Sanatan Das 3413006WL011815 Sanatan Das 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457327 MR SANATAN DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/461
(TETULIYA) 		3413006000NRG24030720230289062 03/07/2023 Sanatan Das 3413006WL011815 Sanatan Das 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457328 MR SANATAN DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/70
(TETULIYA) 		3413006000NRG24030720230289063 03/07/2023 BANTI DAS 3413006WL011815 BANTI DAS 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457337 Mr. BANTI DAS VANANCHAL GRAMIN BANK(607210)
16 Rajmahal JH-13-006-020-007/70
(TETULIYA) 		3413006000NRG24030720230289064 03/07/2023 BANTI DAS 3413006WL011815 BANTI DAS 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457338 Mr. BANTI DAS VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-020-007/73
(TETULIYA) 		3413006000NRG24030720230289070 03/07/2023 BISHNU PRIYA 3413006WL011815 BISHNU PRIYA 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457331 MRS BISHNU PRIYA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/73
(TETULIYA) 		3413006000NRG24030720230289072 03/07/2023 BISHNU PRIYA 3413006WL011815 BISHNU PRIYA 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457332 MRS BISHNU PRIYA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/73
(TETULIYA) 		3413006000NRG24030720230289071 03/07/2023 KISHAN DAS 3413006WL011815 KISHAN DAS 00415 SBIN0004907 912 912 Processed 11/07/2023 3326457324 MR KISAN DAS STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/73
(TETULIYA) 		3413006000NRG24030720230289069 03/07/2023 KISHAN DAS 3413006WL011815 KISHAN DAS 00415 SBIN0004907 1140 1140 Processed 11/07/2023 3326457323 MR KISAN DAS STATE BANK OF INDIA(508548)
SubTotal 20520 20520
21 Rajmahal JH-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289042 03/07/2023 Nilima Devi 3413006WL011815 Nilima Devi 00482 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326457340 Mrs. NILIMA DEVI VANANCHAL GRAMIN BANK(607210)
22 Rajmahal JH-13-006-020-007/1448
(TETULIYA) 		3413006000NRG24030720230289039 03/07/2023 Nilima Devi 3413006WL011815 Nilima Devi 00482 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326457339 Mrs. NILIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24030720230289049 03/07/2023 Kisan Ray 3413006WL011815 Kisan Ray 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326457317 Mr. KISAN RAY VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-020-007/2106
(TETULIYA) 		3413006000NRG24030720230289050 03/07/2023 Kisan Ray 3413006WL011815 Kisan Ray 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326457318 Mr. KISAN RAY VANANCHAL GRAMIN BANK(607210)
25 Rajmahal JH-13-006-020-007/2157
(TETULIYA) 		3413006000NRG24030720230289051 03/07/2023 Subhadra Das 3413006WL011815 Subhadra Das 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326457341 MISS SHUVADRA DAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2157
(TETULIYA) 		3413006000NRG24030720230289052 03/07/2023 Subhadra Das 3413006WL011815 Subhadra Das 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326457342 MISS SHUVADRA DAS STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/2868
(TETULIYA) 		3413006000NRG24030720230289059 03/07/2023 SUSHMA KUMARI 3413006WL011815 SUSHMA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326457343 SUSHMA KUMARI SO DASHRATH MANDAL BANK OF BARODA(606985)
28 Rajmahal JH-13-006-020-007/2868
(TETULIYA) 		3413006000NRG24030720230289060 03/07/2023 SUSHMA KUMARI 3413006WL011815 SUSHMA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326457344 SUSHMA KUMARI SO DASHRATH MANDAL BANK OF BARODA(606985)
29 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24030720230289073 03/07/2023 Tufan Das 3413006WL011815 Tufan Das 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3326457345 Mr. TUFAN DAS VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24030720230289074 03/07/2023 Tufan Das 3413006WL011815 Tufan Das 00695 SBIN0RRVCGB 1140 1140 Processed 11/07/2023 3326457346 Mr. TUFAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_030723APB_FTO_304636 State Bank of India SBIN0004907 TINPAHAR 20520
2 Rajmahal JH3413006020_030723APB_FTO_304636 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2052
3 Rajmahal JH3413006020_030723APB_FTO_304636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 8208

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