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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_190423APB_FTO_35192
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-13-006-020-003/64
(TETULIYA) 		3413006000NRG24190420230023899 19/04/2023 Samudra Devi 3413006WL000954 Samudra Devi 00048 BKID0005920 1368 1368 Processed 12/05/2023 1479008572 SAMUDRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24190420230023892 19/04/2023 Sanjit Kumar saha 3413006WL000954 Sanjit Kumar saha 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008553 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24190420230023976 19/04/2023 Bimola Devi 3413006WL000958 Bimola Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008582 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24190420230023855 19/04/2023 Krishna Kumar Das 3413006WL000953 Krishna Kumar Das 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008550 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24190420230023895 19/04/2023 Garal Devi 3413006WL000954 Garal Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008561 MISS GARAL DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24190420230023980 19/04/2023 Rekha Devi 3413006WL000958 Rekha Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008562 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24190420230023857 19/04/2023 Horsri Devi 3413006WL000953 Horsri Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008566 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24190420230023856 19/04/2023 Ramdhani Mandal 3413006WL000953 Ramdhani Mandal 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008555 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24190420230023984 19/04/2023 Etwari Rabidas 3413006WL000958 Etwari Rabidas 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008581 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24190420230023896 19/04/2023 Ganesh Kumar Sen 3413006WL000954 Ganesh Kumar Sen 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008546 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24190420230023985 19/04/2023 Dulali Devi 3413006WL000958 Dulali Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008560 MRS DULARI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24190420230023986 19/04/2023 Kaushalya Devi 3413006WL000958 Kaushalya Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008557 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24190420230023897 19/04/2023 BEHULA DEVI 3413006WL000954 BEHULA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008584 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/53
(TETULIYA) 		3413006000NRG24190420230023988 19/04/2023 Surodhani Devi 3413006WL000958 Surodhani Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008568 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24190420230023898 19/04/2023 Shambhu Karmkar 3413006WL000954 Shambhu Karmkar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008552 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24190420230023860 19/04/2023 Ambika Devi 3413006WL000953 Ambika Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008564 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24190420230023859 19/04/2023 Sonachand Lohar 3413006WL000953 Sonachand Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008556 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24190420230023989 19/04/2023 Vidyasagar Lohar 3413006WL000958 Vidyasagar Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008563 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24190420230023990 19/04/2023 Sonamuni Devi 3413006WL000958 Sonamuni Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008577 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24190420230023861 19/04/2023 Kaushalya Devi 3413006WL000953 Kaushalya Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008565 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24190420230023862 19/04/2023 Kalawati Devi 3413006WL000953 Kalawati Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008576 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24190420230023863 19/04/2023 Paresh Lohar 3413006WL000953 Paresh Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008574 MR PORESH LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24190420230023900 19/04/2023 Sefali Devi 3413006WL000954 Sefali Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008575 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/73
(TETULIYA) 		3413006000NRG24190420230023864 19/04/2023 DINBANDHOO LOHAR 3413006WL000953 DINBANDHOO LOHAR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008551 MR DINBANDHU LOHAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24190420230023865 19/04/2023 Karuna Devi 3413006WL000953 Karuna Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008558 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24190420230023992 19/04/2023 Maloti Devi 3413006WL000958 Maloti Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008559 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24190420230023901 19/04/2023 Rajkishor Lohar 3413006WL000954 Rajkishor Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008588 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24190420230023902 19/04/2023 Surdhani Devi 3413006WL000954 Surdhani Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008554 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24190420230023903 19/04/2023 Sankari Devi 3413006WL000954 Sankari Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008589 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24190420230023993 19/04/2023 Lochan Lohar 3413006WL000958 Lochan Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008578 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24190420230023867 19/04/2023 JULI DEVI 3413006WL000953 JULI DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008571 MRS JULI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24190420230023868 19/04/2023 RINA DEVI 3413006WL000953 RINA DEVI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008580 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24190420230023870 19/04/2023 Lali Devi 3413006WL000953 Lali Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008567 MRS LALI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24190420230023904 19/04/2023 Md hamid ansari 3413006WL000954 Md hamid ansari 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008587 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
35 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24190420230023872 19/04/2023 Badan Marandi 3413006WL000953 Badan Marandi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008548 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24190420230023905 19/04/2023 Shanichar Lohar 3413006WL000954 Shanichar Lohar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008579 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24190420230023906 19/04/2023 Jitmani Kumari 3413006WL000954 Jitmani Kumari 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479008569 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
38 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24190420230023977 19/04/2023 Rinku Devi 3413006WL000958 Rinku Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479008570 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24190420230023987 19/04/2023 Chotan Lohar 3413006WL000958 Chotan Lohar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479008549 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24190420230023854 19/04/2023 Kranti Chand 3413006WL000953 Kranti Chand 00415 SBIN0017140 1368 1368 Processed 12/05/2023 1479008547 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24190420230023869 19/04/2023 Satyanarayan Lohar 3413006WL000953 Satyanarayan Lohar 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008573 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 Rajmahal JH-13-006-020-003/92
(TETULIYA) 		3413006000NRG24190420230023871 19/04/2023 Chandmuni Devi 3413006WL000953 Chandmuni Devi 00687 IBKL063JS04 1368 1368 Processed 12/05/2023 1479008545 MRS CHANMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24190420230023978 19/04/2023 AJAY KUMAR MANDAL 3413006WL000958 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008586 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24190420230023894 19/04/2023 Angura Devi 3413006WL000954 Angura Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008585 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24190420230023981 19/04/2023 Babu Mandal 3413006WL000958 Babu Mandal 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008583 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24190420230023858 19/04/2023 Sanpati Devi 3413006WL000953 Sanpati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008590 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24190420230023866 19/04/2023 Manik Lohar 3413006WL000953 Manik Lohar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479008591 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_190423APB_FTO_35192 BANK OF INDIA BKID0005920 BARHARWA 1368
2 Rajmahal JH3413006020_190423APB_FTO_35192 State Bank of India SBIN0004907 TINPAHAR 49248
3 Rajmahal JH3413006020_190423APB_FTO_35192 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006020_190423APB_FTO_35192 State Bank of India SBIN0017140 PBB SAHIBGANJ 1368
5 Rajmahal JH3413006020_190423APB_FTO_35192 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 1368
6 Rajmahal JH3413006020_190423APB_FTO_35192 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
7 Rajmahal JH3413006020_190423APB_FTO_35192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368
8 Rajmahal JH3413006020_190423APB_FTO_35192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5472

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