Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:13:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_290523APB_FTO_178211
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-13-006-020-007/2937
(TETULIYA) 		3413006000NRG24290520230144066 29/05/2023 Ajay Kumar Sah 3413006WL006090 Ajay Kumar Sah 00048 BKID0004621 1596 1596 Processed 01/06/2023 1998033914 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 Rajmahal JH-13-006-020-007/142
(TETULIYA) 		3413006000NRG24290520230143989 29/05/2023 Parwati Devi 3413006WL006089 Parwati Devi 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033906 MS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24290520230143990 29/05/2023 Baburam Soren 3413006WL006089 Baburam Soren 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033885 MR BABURAM SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24290520230144053 29/05/2023 Saroj Kumar Sah 3413006WL006090 Saroj Kumar Sah 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033888 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24290520230144054 29/05/2023 Shanti Devi 3413006WL006090 Shanti Devi 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033907 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2249
(TETULIYA) 		3413006000NRG24290520230144055 29/05/2023 Rajib Sah 3413006WL006090 Rajib Sah 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033891 MR RAJIB SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24290520230144056 29/05/2023 UPENDRA SAH 3413006WL006090 UPENDRA SAH 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033875 MR UPENDER SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24290520230144057 29/05/2023 SAVYA DEVI 3413006WL006090 SAVYA DEVI 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033901 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24290520230144058 29/05/2023 RINA DEVI 3413006WL006090 RINA DEVI 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033902 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24290520230143993 29/05/2023 MANOJ SAH 3413006WL006089 MANOJ SAH 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033880 MR MANOJ SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2894
(TETULIYA) 		3413006000NRG24290520230144063 29/05/2023 RITA DEVI 3413006WL006090 RITA DEVI 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033908 MS RITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2895
(TETULIYA) 		3413006000NRG24290520230144064 29/05/2023 RINKI DEVI 3413006WL006090 RINKI DEVI 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033896 MISS RINKI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24290520230143994 29/05/2023 BITU SAH 3413006WL006089 BITU SAH 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033911 MR BITU SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24290520230143997 29/05/2023 RAM BILASH SAH 3413006WL006089 RAM BILASH SAH 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033876 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2936
(TETULIYA) 		3413006000NRG24290520230144065 29/05/2023 Raso Devi 3413006WL006090 Raso Devi 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033910 MRS RASO DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24290520230143998 29/05/2023 Jogesh Kumar Sah 3413006WL006089 Jogesh Kumar Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033895 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24290520230143999 29/05/2023 Guddu Sah 3413006WL006089 Guddu Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033894 MR GUDDU SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24290520230144000 29/05/2023 Khusilal Saha 3413006WL006089 Khusilal Saha 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033873 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24290520230144001 29/05/2023 YUGAL SAH 3413006WL006089 YUGAL SAH 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033893 MR YUGAL SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24290520230144002 29/05/2023 Kunal Sah 3413006WL006089 Kunal Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033881 MR KUNAL SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24290520230144003 29/05/2023 nirupa devi 3413006WL006089 nirupa devi 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033892 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24290520230144005 29/05/2023 Chhavilal Mandal 3413006WL006089 Chhavilal Mandal 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033877 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24290520230144006 29/05/2023 Trilok Tarni Mandal 3413006WL006089 Trilok Tarni Mandal 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033874 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
24 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24290520230144007 29/05/2023 Hemanth Sah 3413006WL006089 Hemanth Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033884 MR HEMANT SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24290520230144008 29/05/2023 Saudhagar Sha 3413006WL006089 Saudhagar Sha 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033878 MR HEMANT SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24290520230144067 29/05/2023 Sudesh Saha 3413006WL006090 Sudesh Saha 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033883 MR SUDESH SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24290520230144010 29/05/2023 Rohit Das 3413006WL006089 Rohit Das 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033886 ROHIT DAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/650
(TETULIYA) 		3413006000NRG24290520230144068 29/05/2023 Chinta Bewa 3413006WL006090 Chinta Bewa 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033905 MRS CHINTA BEWA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24290520230144012 29/05/2023 Sumtia Devi 3413006WL006089 Sumtia Devi 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033897 MISS SUMITRA DEV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24290520230144014 29/05/2023 Rajkumar Sah 3413006WL006089 Rajkumar Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033890 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24290520230144016 29/05/2023 Nepal Sah 3413006WL006089 Nepal Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033887 MR NEPAL SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24290520230144015 29/05/2023 Nirsi Devi 3413006WL006089 Nirsi Devi 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033903 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24290520230144072 29/05/2023 Pachu Sah 3413006WL006090 Pachu Sah 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033904 MR PANCHU SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24290520230144018 29/05/2023 Jiwan Sah 3413006WL006089 Jiwan Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033899 MRS JIWAN SAH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24290520230144019 29/05/2023 Sumitra Devi 3413006WL006089 Sumitra Devi 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033900 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/678
(TETULIYA) 		3413006000NRG24290520230144020 29/05/2023 Jaydev Sah 3413006WL006089 Jaydev Sah 00415 SBIN0004907 1368 1368 Processed 01/06/2023 1998033898 JAYDEV SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/695
(TETULIYA) 		3413006000NRG24290520230144073 29/05/2023 Kari Devi 3413006WL006090 Kari Devi 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033882 MRS KARI BEVA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24290520230144076 29/05/2023 Gopal Sha 3413006WL006090 Gopal Sha 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033872 MR GOPAL SAH STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24290520230144077 29/05/2023 Samriya Devi 3413006WL006090 Samriya Devi 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033909 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/719
(TETULIYA) 		3413006000NRG24290520230144078 29/05/2023 MAINA DEVI 3413006WL006090 MAINA DEVI 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033912 MS MAINA DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24290520230144079 29/05/2023 Kali Prasad Sah 3413006WL006090 Kali Prasad Sah 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033889 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/839
(TETULIYA) 		3413006000NRG24290520230144081 29/05/2023 Ujela Devi 3413006WL006090 Ujela Devi 00415 SBIN0004907 1596 1596 Processed 01/06/2023 1998033913 MRS UJELA DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
43 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24290520230144004 29/05/2023 Dhiren Saha 3413006WL006089 Dhiren Saha 00687 IBKL063JS04 1368 1368 Processed 01/06/2023 1998033879 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24290520230143991 29/05/2023 Chito Murmu 3413006WL006089 Chito Murmu 00688 FINO0001001 1368 1368 Processed 01/06/2023 1998033871 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
45 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24290520230144059 29/05/2023 ASHA DEVI 3413006WL006090 ASHA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998033917 ASHA KUMARI BANK OF INDIA(508505)
46 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24290520230144060 29/05/2023 ANIL SAH 3413006WL006090 ANIL SAH 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998033922 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24290520230144062 29/05/2023 SUMITRA DEVI 3413006WL006090 SUMITRA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998033918 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24290520230143995 29/05/2023 LAKHI DEVI 3413006WL006089 LAKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998033921 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24290520230143996 29/05/2023 PANKAJ SAH 3413006WL006089 PANKAJ SAH 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998033920 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-020-007/46
(TETULIYA) 		3413006000NRG24290520230144009 29/05/2023 LAXMAN SAH 3413006WL006089 LAXMAN SAH 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998033923 Mr. LAXMAN SAH VANANCHAL GRAMIN BANK(607210)
51 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24290520230144011 29/05/2023 Shivshankar sah 3413006WL006089 Shivshankar sah 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998033919 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24290520230144013 29/05/2023 Kesab Gulab Sah 3413006WL006089 Kesab Gulab Sah 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998033916 KESHAR SAH BANK OF INDIA(508505)
53 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24290520230144074 29/05/2023 Anu Saha 3413006WL006090 Anu Saha 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998033915 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_290523APB_FTO_178211 BANK OF INDIA BKID0004621 KARIODIH 1596
2 Rajmahal JH3413006020_290523APB_FTO_178211 State Bank of India SBIN0004907 TINPAHAR 60192
3 Rajmahal JH3413006020_290523APB_FTO_178211 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
4 Rajmahal JH3413006020_290523APB_FTO_178211 Fino Payments Bank Ltd FINO0001001 Sativali 1368
5 Rajmahal JH3413006020_290523APB_FTO_178211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596
6 Rajmahal JH3413006020_290523APB_FTO_178211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 11628

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