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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:23:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_280423APB_FTO_70310
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-13-006-012-006/1078
(LALMATI) 		3413006000NRG24Z280420230054310 28/04/2023 Kabita Devi 3413006WL002301 Kabita Devi 00048 BKID0004462 162 162 Processed 12/05/2023 S86505256 KAVITA DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-006/1090
(LALMATI) 		3413006000NRG24Z280420230054333 28/04/2023 Robin Yadav 3413006WL002302 Robin Yadav 00048 BKID0004462 162 162 Processed 12/05/2023 S86505256 ROVIN YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-012-006/260
(LALMATI) 		3413006000NRG24Z280420230054361 28/04/2023 Manab Kr. Saha 3413006WL002303 Manab Kr. Saha 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MR MANAV KUMAR SAHA X X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/1580
(LALMATI) 		3413006000NRG24Z280420230054345 28/04/2023 ANITA DEVI 3413006WL002302 ANITA DEVI 00415 SBIN0001433 162 162 Processed 12/05/2023 S86505256 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-012-006/1418
(LALMATI) 		3413006000NRG24Z280420230054357 28/04/2023 Champa Saha 3413006WL002303 Champa Saha 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS CHAMPA SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-006/703
(LALMATI) 		3413006000NRG24Z280420230054365 28/04/2023 Siwani devi 3413006WL002303 Siwani devi 00415 SBIN0004907 162 162 Processed 12/05/2023 S86505256 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Rajmahal JH-13-006-012-004/1256
(LALMATI) 		3413006000NRG24Z280420230054307 28/04/2023 Butni Devi 3413006WL002301 Butni Devi 00415 SBIN0008169 162 162 Processed 12/05/2023 S86505256 MRS BUTANI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-004/1266
(LALMATI) 		3413006000NRG24Z280420230054308 28/04/2023 Basni Toppo 3413006WL002301 Basni Toppo 00415 SBIN0008169 162 162 Processed 12/05/2023 S86505256 MISS BASNI TOPPO STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-004/1267
(LALMATI) 		3413006000NRG24Z280420230054332 28/04/2023 Bindo Toppo 3413006WL002302 Bindo Toppo 00415 SBIN0008169 162 162 Processed 12/05/2023 S86505256 MISS BINDO TOPPO STATE BANK OF INDIA(508548)
SubTotal 486 486
10 Rajmahal JH-13-006-012-004/1499
(LALMATI) 		3413006000NRG24Z280420230054309 28/04/2023 RAMESH EKKA 3413006WL002301 RAMESH EKKA 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR RAMESH EKKA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-006/108
(LALMATI) 		3413006000NRG24Z280420230054311 28/04/2023 TUMPA KUMARI 3413006WL002301 TUMPA KUMARI 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MS TUMPA KUMARI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-006/1610
(LALMATI) 		3413006000NRG24Z280420230054335 28/04/2023 Vivek Kumar 3413006WL002302 Vivek Kumar 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-006/1624
(LALMATI) 		3413006000NRG24Z280420230054358 28/04/2023 BEBI DEVI 3413006WL002303 BEBI DEVI 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MRS BEBI DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-006/243
(LALMATI) 		3413006000NRG24Z280420230054359 28/04/2023 Yasoda Devi 3413006WL002303 Yasoda Devi 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-006/246
(LALMATI) 		3413006000NRG24Z280420230054360 28/04/2023 Sukdeb Chandr Saha 3413006WL002303 Sukdeb Chandr Saha 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR SUKDEV CHANDRA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-006/264
(LALMATI) 		3413006000NRG24Z280420230054362 28/04/2023 Bakil Chandra Saha 3413006WL002303 Bakil Chandra Saha 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 SRIOKIL CHANDRA SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-006/295
(LALMATI) 		3413006000NRG24Z280420230054336 28/04/2023 Lakhi Yadav 3413006WL002302 Lakhi Yadav 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR LAKKHI PD YADAV STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-006/357
(LALMATI) 		3413006000NRG24Z280420230054315 28/04/2023 Ranjit Saha 3413006WL002301 Ranjit Saha 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR RANJEET SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-006/367
(LALMATI) 		3413006000NRG24Z280420230054337 28/04/2023 Sudhir Yadav 3413006WL002302 Sudhir Yadav 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 SUDHIR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-006/697
(LALMATI) 		3413006000NRG24Z280420230054363 28/04/2023 Barun saha 3413006WL002303 Barun saha 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR BARUN CHANDRA SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-006/703
(LALMATI) 		3413006000NRG24Z280420230054364 28/04/2023 Biren chandra saha 3413006WL002303 Biren chandra saha 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR BIRENDRA CHANDRA SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1662
(LALMATI) 		3413006000NRG24Z280420230054339 28/04/2023 USHA BEWA 3413006WL002302 USHA BEWA 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/627
(LALMATI) 		3413006000NRG24Z280420230054340 28/04/2023 Bulki Devi 3413006WL002302 Bulki Devi 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 BULAKI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/914
(LALMATI) 		3413006000NRG24Z280420230054341 28/04/2023 Shyamchadra Yadav 3413006WL002302 Shyamchadra Yadav 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR SHYAM CHANDRA YADAV STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/957
(LALMATI) 		3413006000NRG24Z280420230054343 28/04/2023 Joshna Devi 3413006WL002302 Joshna Devi 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-008/1579
(LALMATI) 		3413006000NRG24Z280420230054344 28/04/2023 SANJAY KUMAR SAHA 3413006WL002302 SANJAY KUMAR SAHA 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MR SANJAY KUMAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-008/530
(LALMATI) 		3413006000NRG24Z280420230054346 28/04/2023 Mukta Devi 3413006WL002302 Mukta Devi 00415 SBIN0008382 162 162 Processed 12/05/2023 S86505256 MUKTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
28 Rajmahal JH-13-006-012-006/1094
(LALMATI) 		3413006000NRG24Z280420230054334 28/04/2023 Madhuri Bewa 3413006WL002302 Madhuri Bewa 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-006/1613
(LALMATI) 		3413006000NRG24Z280420230054312 28/04/2023 PREMI DEVI 3413006WL002301 PREMI DEVI 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MRS PREMI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-006/299
(LALMATI) 		3413006000NRG24Z280420230054313 28/04/2023 Sila Devi 3413006WL002301 Sila Devi 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MR SHILA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-006/328
(LALMATI) 		3413006000NRG24Z280420230054314 28/04/2023 Susil Saha 3413006WL002301 Susil Saha 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MS SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-006/376
(LALMATI) 		3413006000NRG24Z280420230054338 28/04/2023 Subol Yadav 3413006WL002302 Subol Yadav 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MR SUBOL PRASAD YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/930
(LALMATI) 		3413006000NRG24Z280420230054342 28/04/2023 Asha Devi 3413006WL002302 Asha Devi 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MR MANI CHANDRA SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-008/551
(LALMATI) 		3413006000NRG24Z280420230054347 28/04/2023 Manoj kumar 3413006WL002302 Manoj kumar 00415 SBIN0008884 162 162 Processed 12/05/2023 S86505256 MANOJ KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_280423APB_FTO_70310 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006012_280423APB_FTO_70310 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006012_280423APB_FTO_70310 State Bank of India SBIN0004907 TINPAHAR 324
4 Rajmahal JH3413006012_280423APB_FTO_70310 State Bank of India SBIN0008169 PARARIA 486
5 Rajmahal JH3413006012_280423APB_FTO_70310 State Bank of India SBIN0008382 LALMATI 2916
6 Rajmahal JH3413006012_280423APB_FTO_70310 State Bank of India SBIN0008884 MANGALHAT 1134

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