Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_210623APB_FTO_260749
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-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24210620230232119 21/06/2023 Lalu Saha 3413006WL009511 Lalu Saha 00415 SBIN0001433 1596 1596 Processed 27/06/2023 2806778337 MR LALU SAHA X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24210620230232120 21/06/2023 Lalu Saha 3413006WL009511 Lalu Saha 00415 SBIN0001433 1140 1140 Processed 27/06/2023 2806778338 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-001/317
(MAHASINGPUR) 		3413006000NRG24210620230232088 21/06/2023 Nandulal Saha 3413006WL009511 Nandulal Saha 00415 SBIN0008382 2736 2736 Processed 27/06/2023 2806778332 NAND LAL SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24210620230232092 21/06/2023 Pramila Devi 3413006WL009511 Pramila Devi 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778346 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24210620230232093 21/06/2023 Pramila Devi 3413006WL009511 Pramila Devi 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778347 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1393
(MAHASINGPUR) 		3413006000NRG24210620230232094 21/06/2023 BALRAM MAHTO 3413006WL009511 BALRAM MAHTO 00415 SBIN0008382 2736 2736 Processed 27/06/2023 2806778341 MR BALRAM MAHATO STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24210620230232101 21/06/2023 SUMAN KUMAR SAHA 3413006WL009511 SUMAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778342 MR SUMAN SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24210620230232102 21/06/2023 SUMAN KUMAR SAHA 3413006WL009511 SUMAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778343 MR SUMAN SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24210620230232105 21/06/2023 Ganesh Mahto 3413006WL009511 Ganesh Mahto 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778359 MR GANESH MAHTO STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24210620230232106 21/06/2023 Ganesh Mahto 3413006WL009511 Ganesh Mahto 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778360 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24210620230232109 21/06/2023 SHANKAR SAHA 3413006WL009511 SHANKAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778333 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24210620230232110 21/06/2023 SHANKAR SAHA 3413006WL009511 SHANKAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778334 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24210620230232111 21/06/2023 BABITA DEVI 3413006WL009511 BABITA DEVI 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778357 MISS BABITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24210620230232112 21/06/2023 BABITA DEVI 3413006WL009511 BABITA DEVI 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778358 MISS BABITA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24210620230232113 21/06/2023 DILIP SAHA 3413006WL009511 DILIP SAHA 00415 SBIN0008382 1140 1140 Processed 27/06/2023 2806778344 MR DILIP SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24210620230232114 21/06/2023 DILIP SAHA 3413006WL009511 DILIP SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778345 MR DILIP SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24210620230232115 21/06/2023 TAPAN KUMAR SAHA 3413006WL009511 TAPAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778350 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24210620230232116 21/06/2023 TAPAN KUMAR SAHA 3413006WL009511 TAPAN KUMAR SAHA 00415 SBIN0008382 1140 1140 Processed 27/06/2023 2806778351 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24210620230232121 21/06/2023 Uday Kr. Saha 3413006WL009511 Uday Kr. Saha 00415 SBIN0008382 1140 1140 Processed 27/06/2023 2806778339 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24210620230232122 21/06/2023 Uday Kr. Saha 3413006WL009511 Uday Kr. Saha 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2806778340 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 29640 29640
21 Rajmahal JH-13-006-013-001/1461
(MAHASINGPUR) 		3413006000NRG24210620230232087 21/06/2023 Manik Saha 3413006WL009511 Manik Saha 00415 SBIN0008884 2736 2736 Processed 27/06/2023 2806778356 MR MANIK SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24210620230232090 21/06/2023 Akesh Saha 3413006WL009511 Akesh Saha 00415 SBIN0008884 2736 2736 Processed 27/06/2023 2806778336 MR AKASH KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-001/964
(MAHASINGPUR) 		3413006000NRG24210620230232091 21/06/2023 Bikesh Saha 3413006WL009511 Bikesh Saha 00415 SBIN0008884 2736 2736 Processed 27/06/2023 2806778335 MR BIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24210620230232095 21/06/2023 MANGAL DEV MAHTO 3413006WL009511 MANGAL DEV MAHTO 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778352 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24210620230232096 21/06/2023 MANGAL DEV MAHTO 3413006WL009511 MANGAL DEV MAHTO 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778353 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24210620230232097 21/06/2023 KUMARI PRIYA 3413006WL009511 KUMARI PRIYA 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778348 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24210620230232098 21/06/2023 KUMARI PRIYA 3413006WL009511 KUMARI PRIYA 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778349 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24210620230232099 21/06/2023 Somwati Kumari 3413006WL009511 Somwati Kumari 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778354 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24210620230232100 21/06/2023 Somwati Kumari 3413006WL009511 Somwati Kumari 00415 SBIN0008884 1596 1596 Processed 27/06/2023 2806778355 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_210623APB_FTO_260749 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006013_210623APB_FTO_260749 State Bank of India SBIN0008382 LALMATI 29640
3 Rajmahal JH3413006013_210623APB_FTO_260749 State Bank of India SBIN0008884 MANGALHAT 17784

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