Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_120623APB_FTO_225585
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-13-006-009-004/1432
(KASWA) 		3413006000NRG24Z120620230191916 12/06/2023 Megha Mandal 3413006WL007996 Megha Mandal 00415 SBIN0001433 135 135 Processed 13/06/2023 S77593242 MR MEGHA MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-004/1432
(KASWA) 		3413006000NRG24Z120620230191917 12/06/2023 Megha Mandal 3413006WL007996 Megha Mandal 00415 SBIN0001433 135 135 Processed 13/06/2023 S77593242 MR MEGHA MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2133
(KASWA) 		3413006000NRG24Z120620230191918 12/06/2023 KHUSHI KUMARI 3413006WL007996 KHUSHI KUMARI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2133
(KASWA) 		3413006000NRG24Z120620230191919 12/06/2023 KHUSHI KUMARI 3413006WL007996 KHUSHI KUMARI 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-006/1777
(KASWA) 		3413006000NRG24Z120620230191938 12/06/2023 INDRAVED UPADHAYAY 3413006WL007997 INDRAVED UPADHAYAY 00415 SBIN0001433 135 135 Processed 13/06/2023 S77593242 MR INDRADEV UPADHYAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-006/1777
(KASWA) 		3413006000NRG24Z120620230191939 12/06/2023 INDRAVED UPADHAYAY 3413006WL007997 INDRAVED UPADHAYAY 00415 SBIN0001433 162 162 Processed 13/06/2023 S77593242 MR INDRADEV UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 891 891
7 Rajmahal JH-13-006-009-003/2345
(KASWA) 		3413006000NRG24Z120620230191890 12/06/2023 Nirupama karmkakar 3413006WL007995 Nirupama karmkakar 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS NIRUPAMA KARMKAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-003/2408
(KASWA) 		3413006000NRG24Z120620230191914 12/06/2023 Hema devi 3413006WL007996 Hema devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR HEMA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-003/2408
(KASWA) 		3413006000NRG24Z120620230191915 12/06/2023 Hema devi 3413006WL007996 Hema devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR HEMA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/2438
(KASWA) 		3413006000NRG24Z120620230191936 12/06/2023 Sima devi 3413006WL007997 Sima devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS SIMA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/2438
(KASWA) 		3413006000NRG24Z120620230191937 12/06/2023 Sima devi 3413006WL007997 Sima devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/2486
(KASWA) 		3413006000NRG24Z120620230191893 12/06/2023 Dinesh mandal 3413006WL007995 Dinesh mandal 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR DINESH MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/2486
(KASWA) 		3413006000NRG24Z120620230191894 12/06/2023 Dinesh mandal 3413006WL007995 Dinesh mandal 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR DINESH MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-004/2493
(KASWA) 		3413006000NRG24Z120620230191895 12/06/2023 Sunita devi 3413006WL007995 Sunita devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 BIRU DAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-009-004/2504
(KASWA) 		3413006000NRG24Z120620230191896 12/06/2023 Agni devi 3413006WL007995 Agni devi 00415 SBIN0008382 54 54 Processed 13/06/2023 S77593242 MRS AGNI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-004/2504
(KASWA) 		3413006000NRG24Z120620230191897 12/06/2023 Agni devi 3413006WL007995 Agni devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS AGNI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-009-004/2577
(KASWA) 		3413006000NRG24Z120620230191920 12/06/2023 Manjhli soren 3413006WL007996 Manjhli soren 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MISS MANZALI SOREN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/2577
(KASWA) 		3413006000NRG24Z120620230191921 12/06/2023 Manjhli soren 3413006WL007996 Manjhli soren 00415 SBIN0008382 108 108 Processed 13/06/2023 S77593242 MISS MANZALI SOREN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/94
(KASWA) 		3413006000NRG24Z120620230191898 12/06/2023 Sunita devi 3413006WL007995 Sunita devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/94
(KASWA) 		3413006000NRG24Z120620230191899 12/06/2023 Sunita devi 3413006WL007995 Sunita devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-005/1885
(KASWA) 		3413006000NRG24Z120620230191922 12/06/2023 Shakuntala devi 3413006WL007996 Shakuntala devi 00415 SBIN0008382 135 135 Processed 13/06/2023 S77593242 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-005/1885
(KASWA) 		3413006000NRG24Z120620230191923 12/06/2023 Shakuntala devi 3413006WL007996 Shakuntala devi 00415 SBIN0008382 162 162 Processed 13/06/2023 S77593242 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
23 Rajmahal JH-13-006-009-003/1674
(KASWA) 		3413006000NRG24Z120620230191912 12/06/2023 Namita Devi 3413006WL007996 Namita Devi 00415 SBIN0008884 135 135 Processed 13/06/2023 S77593242 MS NAMITA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-009-003/1674
(KASWA) 		3413006000NRG24Z120620230191913 12/06/2023 Namita Devi 3413006WL007996 Namita Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MS NAMITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-009-004/1026
(KASWA) 		3413006000NRG24Z120620230191932 12/06/2023 Batorni Devi 3413006WL007997 Batorni Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MRS BATORNI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-009-004/1026
(KASWA) 		3413006000NRG24Z120620230191933 12/06/2023 Batorni Devi 3413006WL007997 Batorni Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MRS BATORNI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-009-004/1033
(KASWA) 		3413006000NRG24Z120620230191934 12/06/2023 Sukita Devi 3413006WL007997 Sukita Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-009-004/1033
(KASWA) 		3413006000NRG24Z120620230191935 12/06/2023 Sukita Devi 3413006WL007997 Sukita Devi 00415 SBIN0008884 162 162 Processed 13/06/2023 S77593242 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_120623APB_FTO_225585 State Bank of India SBIN0001433 RAJMAHAL 891
2 Rajmahal JH3413006009_120623APB_FTO_225585 State Bank of India SBIN0008382 LALMATI 2403
3 Rajmahal JH3413006009_120623APB_FTO_225585 State Bank of India SBIN0008884 MANGALHAT 945

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