Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_210423APB_FTO_44461
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-13-006-020-007/1373
(TETULIYA) 		3413006000NRG24210420230034242 21/04/2023 Savitri Devi 3413006WL001355 Savitri Devi 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918785 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1375
(TETULIYA) 		3413006000NRG24210420230034243 21/04/2023 Om Praksah Sah 3413006WL001355 Om Praksah Sah 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918760 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24210420230034245 21/04/2023 Saloni Soren 3413006WL001355 Saloni Soren 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918787 MISS SALONI SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24210420230034187 21/04/2023 Uday Murmu 3413006WL001353 Uday Murmu 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918781 MR UDAY MURMU STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24210420230034149 21/04/2023 Champa Devi 3413006WL001352 Champa Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918783 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24210420230034148 21/04/2023 Shambhu Das 3413006WL001352 Shambhu Das 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918774 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24210420230034150 21/04/2023 Hemamalini Devi 3413006WL001352 Hemamalini Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918773 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2125
(TETULIYA) 		3413006000NRG24210420230034246 21/04/2023 Dujapad Saha 3413006WL001355 Dujapad Saha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918761 MR DUPAJAD SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2288
(TETULIYA) 		3413006000NRG24210420230034188 21/04/2023 BETKA KISKU 3413006WL001353 BETKA KISKU 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918782 MR BETKA KISKU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24210420230034189 21/04/2023 UPENDRA SAH 3413006WL001353 UPENDRA SAH 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918759 MR UPENDER SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2291
(TETULIYA) 		3413006000NRG24210420230034248 21/04/2023 PRIYANKA DEVI 3413006WL001355 PRIYANKA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918763 PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24210420230034249 21/04/2023 SAVYA DEVI 3413006WL001355 SAVYA DEVI 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918771 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24210420230034151 21/04/2023 Binod Kumar Sah 3413006WL001352 Binod Kumar Sah 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918789 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24210420230034152 21/04/2023 Maya Devi 3413006WL001352 Maya Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918790 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24210420230034153 21/04/2023 Gopal Ray 3413006WL001352 Gopal Ray 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918766 MRS GOPAL RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24210420230034154 21/04/2023 Sukhi Devi 3413006WL001352 Sukhi Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918775 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24210420230034191 21/04/2023 Sidam Sah 3413006WL001353 Sidam Sah 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918754 MR SIDDHAM SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24210420230034155 21/04/2023 Budhan Rai 3413006WL001352 Budhan Rai 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918767 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24210420230034156 21/04/2023 Moti Devi 3413006WL001352 Moti Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918784 MRS MATU DASI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/629
(TETULIYA) 		3413006000NRG24210420230034193 21/04/2023 Sapan Kumar Sah 3413006WL001353 Sapan Kumar Sah 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918768 MRS SAPAN KUMAR SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/640
(TETULIYA) 		3413006000NRG24210420230034253 21/04/2023 Jimi Bharti 3413006WL001355 Jimi Bharti 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918769 MISS JIMI BHARTI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/644
(TETULIYA) 		3413006000NRG24210420230034254 21/04/2023 Parmeshwer Saha 3413006WL001355 Parmeshwer Saha 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918758 MR PERMESHWAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24210420230034194 21/04/2023 Kali Prasad Sah 3413006WL001353 Kali Prasad Sah 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918764 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24210420230034158 21/04/2023 Saraswati Devi 3413006WL001352 Saraswati Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918776 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24210420230034157 21/04/2023 Shukumar Das 3413006WL001352 Shukumar Das 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918777 MR SUKUMA DAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24210420230034161 21/04/2023 KAMLA DEVI 3413006WL001352 KAMLA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918770 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24210420230034160 21/04/2023 MANGRU SAH 3413006WL001352 MANGRU SAH 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918788 MR MANGRU SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24210420230034162 21/04/2023 Pawan Ray 3413006WL001352 Pawan Ray 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918786 MR PAWAN RAY STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24210420230034163 21/04/2023 Tula Devi 3413006WL001352 Tula Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918778 MRS TULA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24210420230034164 21/04/2023 Ghunghanru Ray 3413006WL001352 Ghunghanru Ray 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918779 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24210420230034165 21/04/2023 RAJU SAH 3413006WL001352 RAJU SAH 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918762 MR RAJU SAH STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24210420230034166 21/04/2023 Kusum Bewa 3413006WL001352 Kusum Bewa 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478918765 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/878
(TETULIYA) 		3413006000NRG24210420230034255 21/04/2023 Tala Soren 3413006WL001355 Tala Soren 00415 SBIN0004907 2736 2736 Processed 12/05/2023 1478918780 MR TALA SOREN STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/898
(TETULIYA) 		3413006000NRG24210420230034196 21/04/2023 Sonya Devi 3413006WL001353 Sonya Devi 00415 SBIN0004907 2508 2508 Processed 12/05/2023 1478918772 MRS SONYA DEVI STATE BANK OF INDIA(508548)
SubTotal 68172 68172
35 Rajmahal JH-13-006-020-007/1396
(TETULIYA) 		3413006000NRG24210420230034244 21/04/2023 Mr Jhupara Saha 3413006WL001355 Mr Jhupara Saha 00482 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918756 MR RANJIT SAH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24210420230034159 21/04/2023 Lakkhi Devi 3413006WL001352 Lakkhi Devi 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478918757 MS LAKHI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/896
(TETULIYA) 		3413006000NRG24210420230034195 21/04/2023 Sarita Devi 3413006WL001353 Sarita Devi 00482 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918755 Mrs. SARITA . KUMARI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24210420230034250 21/04/2023 ASHA DEVI 3413006WL001355 ASHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918792 ASHA KUMARI BANK OF INDIA(508505)
39 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24210420230034190 21/04/2023 ANIL SAH 3413006WL001353 ANIL SAH 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918794 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24210420230034252 21/04/2023 SUMITRA DEVI 3413006WL001355 SUMITRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918793 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/620
(TETULIYA) 		3413006000NRG24210420230034192 21/04/2023 Dulal Sha 3413006WL001353 Dulal Sha 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478918791 Mr. DULAL SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_210423APB_FTO_44461 State Bank of India SBIN0004907 TINPAHAR 68172
2 Rajmahal JH3413006020_210423APB_FTO_44461 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 6840
3 Rajmahal JH3413006020_210423APB_FTO_44461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736
4 Rajmahal JH3413006020_210423APB_FTO_44461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 8208

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