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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_040823APB_FTO_408930
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-13-006-010-002/576
(KHUTAHARI) 		3413006000NRG24040820230394863 04/08/2023 Paro Devi 3413006WL016761 Paro Devi 00415 SBIN0001433 456 456 Processed 20/09/2023 5774593721 MRS PARO DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24040820230394709 04/08/2023 Jasmatiya Devi 3413006WL016751 Jasmatiya Devi 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774593712 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 Rajmahal JH-13-006-010-002/2008
(KHUTAHARI) 		3413006000NRG24040820230394861 04/08/2023 RAJIYA DEVI 3413006WL016761 RAJIYA DEVI 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774593726 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-002/570
(KHUTAHARI) 		3413006000NRG24040820230394862 04/08/2023 Sanker Rai 3413006WL016761 Sanker Rai 00415 SBIN0004907 228 228 Processed 20/09/2023 5774593720 MR SHANKAR RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24040820230394713 04/08/2023 Devnarayan Ray 3413006WL016751 Devnarayan Ray 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774593713 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
SubTotal 5700 5700
6 Rajmahal JH-13-006-010-008/175
(KHUTAHARI) 		3413006000NRG24040820230394710 04/08/2023 Lobin Mallik 3413006WL016751 Lobin Mallik 00415 SBIN0006701 2736 2736 Processed 20/09/2023 5774593718 MR LOBIN MALIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 Rajmahal JH-13-006-010-004/71
(KHUTAHARI) 		3413006000NRG24040820230394699 04/08/2023 Balram Saha 3413006WL016751 Balram Saha 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593722 BALRAM SAHA PUNJAB NATIONAL BANK(508568)
8 Rajmahal JH-13-006-010-004/89
(KHUTAHARI) 		3413006000NRG24040820230394701 04/08/2023 Amila Devi 3413006WL016751 Amila Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593723 MRS AMLA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-004/89
(KHUTAHARI) 		3413006000NRG24040820230394700 04/08/2023 Sunil Saha 3413006WL016751 Sunil Saha 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593708 SUNIL SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-008/1016
(KHUTAHARI) 		3413006000NRG24040820230394702 04/08/2023 Baleswer Mandal 3413006WL016751 Baleswer Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593709 BALESHWAR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-008/1016
(KHUTAHARI) 		3413006000NRG24040820230394703 04/08/2023 Maya Devi 3413006WL016751 Maya Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593728 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-008/1017
(KHUTAHARI) 		3413006000NRG24040820230394704 04/08/2023 Susila Devi 3413006WL016751 Susila Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593719 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-008/102
(KHUTAHARI) 		3413006000NRG24040820230394705 04/08/2023 DEVENDRA SAH 3413006WL016751 DEVENDRA SAH 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593716 DEVENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajmahal JH-13-006-010-008/1105
(KHUTAHARI) 		3413006000NRG24040820230394706 04/08/2023 Yasoda Devi 3413006WL016751 Yasoda Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593730 MUKESH MANDAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-008/1271
(KHUTAHARI) 		3413006000NRG24040820230394707 04/08/2023 FUDAN DEVI 3413006WL016751 FUDAN DEVI 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593724 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajmahal JH-13-006-010-008/1501
(KHUTAHARI) 		3413006000NRG24040820230394708 04/08/2023 Anupama Bharti 3413006WL016751 Anupama Bharti 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593711 MRS ANUPAMA BHARTI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24040820230394711 04/08/2023 Laxmi Devi 3413006WL016751 Laxmi Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593717 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI) 		3413006000NRG24040820230394712 04/08/2023 Sarojani Devi 3413006WL016751 Sarojani Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593715 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/3247
(KHUTAHARI) 		3413006000NRG24040820230394714 04/08/2023 Rina Devi 3413006WL016751 Rina Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593729 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajmahal JH-13-006-010-008/3248
(KHUTAHARI) 		3413006000NRG24040820230394715 04/08/2023 Nagesar Mandal 3413006WL016751 Nagesar Mandal 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593710 NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/997
(KHUTAHARI) 		3413006000NRG24040820230394716 04/08/2023 BEBI DEVI 3413006WL016751 BEBI DEVI 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593714 MRS BABY DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-013/612
(KHUTAHARI) 		3413006000NRG24040820230394864 04/08/2023 MANOJ RAY 3413006WL016761 MANOJ RAY 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774593725 MR MANOJ RAY STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-013/743
(KHUTAHARI) 		3413006000NRG24040820230394865 04/08/2023 Lalita Devi 3413006WL016761 Lalita Devi 00415 SBIN0008169 1596 1596 Processed 20/09/2023 5774593727 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 45372 45372
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_040823APB_FTO_408930 State Bank of India SBIN0001433 RAJMAHAL 3192
2 Rajmahal JH3413006010_040823APB_FTO_408930 State Bank of India SBIN0004907 TINPAHAR 5700
3 Rajmahal JH3413006010_040823APB_FTO_408930 State Bank of India SBIN0006701 KALYANI IGC 2736
4 Rajmahal JH3413006010_040823APB_FTO_408930 State Bank of India SBIN0008169 PARARIA 45372

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