Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_260623APB_FTO_281080
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-13-006-020-007/142
(TETULIYA) 		3413006000NRG24260620230257238 26/06/2023 Parwati Devi 3413006WL010501 Parwati Devi 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267099 MS PARWATI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24260620230257239 26/06/2023 Baburam Soren 3413006WL010501 Baburam Soren 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267097 MR BABURAM SOREN STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2365
(TETULIYA) 		3413006000NRG24260620230257241 26/06/2023 JAGARNATH SAHA 3413006WL010501 JAGARNATH SAHA 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267080 MR JAGARNATH SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2457
(TETULIYA) 		3413006000NRG24260620230257243 26/06/2023 Bharat Sah 3413006WL010501 Bharat Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267095 MR BHARAT SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2458
(TETULIYA) 		3413006000NRG24260620230257244 26/06/2023 Bijay Sah 3413006WL010501 Bijay Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267087 MR BIJAY SAH STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2825
(TETULIYA) 		3413006000NRG24260620230257245 26/06/2023 RAJKUMAR SAH 3413006WL010501 RAJKUMAR SAH 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267094 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2827
(TETULIYA) 		3413006000NRG24260620230257246 26/06/2023 VIRENDRA SAH 3413006WL010501 VIRENDRA SAH 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267092 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24260620230257247 26/06/2023 MANOJ SAH 3413006WL010501 MANOJ SAH 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267090 MR MANOJ SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24260620230257248 26/06/2023 BITU SAH 3413006WL010501 BITU SAH 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267100 MR BITU SAH STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24260620230257251 26/06/2023 RAM BILASH SAH 3413006WL010501 RAM BILASH SAH 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267088 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2935
(TETULIYA) 		3413006000NRG24260620230257252 26/06/2023 Sushanti Tudu 3413006WL010501 Sushanti Tudu 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267104 MRS SUSHANTI TUDU STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24260620230257253 26/06/2023 Jogesh Kumar Sah 3413006WL010501 Jogesh Kumar Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267106 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24260620230257254 26/06/2023 Guddu Sah 3413006WL010501 Guddu Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267105 MR GUDDU SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24260620230257255 26/06/2023 Khusilal Saha 3413006WL010501 Khusilal Saha 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267081 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24260620230257256 26/06/2023 Kunal Sah 3413006WL010501 Kunal Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267084 MR KUNAL SAH STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24260620230257257 26/06/2023 nirupa devi 3413006WL010501 nirupa devi 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267091 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24260620230257259 26/06/2023 Chhavilal Mandal 3413006WL010501 Chhavilal Mandal 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267089 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24260620230257260 26/06/2023 Trilok Tarni Mandal 3413006WL010501 Trilok Tarni Mandal 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267082 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
19 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24260620230257261 26/06/2023 Hemanth Sah 3413006WL010501 Hemanth Sah 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267086 MR HEMANT SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24260620230257262 26/06/2023 Saudhagar Sha 3413006WL010501 Saudhagar Sha 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267085 MR HEMANT SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24260620230257265 26/06/2023 Rohit Das 3413006WL010501 Rohit Das 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267098 ROHIT DAS STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/55
(TETULIYA) 		3413006000NRG24260620230257266 26/06/2023 Santoshi Devi 3413006WL010501 Santoshi Devi 00415 SBIN0004907 1368 1368 Processed 03/07/2023 2983267093 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
23 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24260620230257258 26/06/2023 Dhiren Saha 3413006WL010501 Dhiren Saha 00687 IBKL063JS04 1368 1368 Processed 03/07/2023 2983267083 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24260620230257240 26/06/2023 Chito Murmu 3413006WL010501 Chito Murmu 00688 FINO0001001 1368 1368 Processed 03/07/2023 2983267079 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24260620230257249 26/06/2023 LAKHI DEVI 3413006WL010501 LAKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983267103 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24260620230257250 26/06/2023 PANKAJ SAH 3413006WL010501 PANKAJ SAH 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983267102 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-007/51
(TETULIYA) 		3413006000NRG24260620230257264 26/06/2023 Lalu Prasad Sah 3413006WL010501 Lalu Prasad Sah 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983267096 MR LALU PRASAD SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24260620230257267 26/06/2023 Shivshankar sah 3413006WL010501 Shivshankar sah 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983267101 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_260623APB_FTO_281080 State Bank of India SBIN0004907 TINPAHAR 30096
2 Rajmahal JH3413006020_260623APB_FTO_281080 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
3 Rajmahal JH3413006020_260623APB_FTO_281080 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 Rajmahal JH3413006020_260623APB_FTO_281080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5472

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