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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_271223APB_FTO_854250
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-13-006-020-001/110
(TETULIYA) 		3413006000NRG24Z271220230696086 27/12/2023 SHANKAR RAKSHIT 3413006WL031973 SHANKAR RAKSHIT 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SHANKAR RAKSHIT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/110
(TETULIYA) 		3413006000NRG24Z271220230696087 27/12/2023 SHANKAR RAKSHIT 3413006WL031973 SHANKAR RAKSHIT 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SHANKAR RAKSHIT STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z271220230696090 27/12/2023 Sanjit Kumar saha 3413006WL031973 Sanjit Kumar saha 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z271220230696092 27/12/2023 Sanjit Kumar saha 3413006WL031973 Sanjit Kumar saha 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z271220230696095 27/12/2023 Taposi saha 3413006WL031973 Taposi saha 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z271220230696097 27/12/2023 Taposi saha 3413006WL031973 Taposi saha 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MISS TAPOSI SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z271220230696103 27/12/2023 KOMAL RAKSHIT 3413006WL031973 KOMAL RAKSHIT 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS KOMAL RAKSHIT STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z271220230696105 27/12/2023 KOMAL RAKSHIT 3413006WL031973 KOMAL RAKSHIT 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS KOMAL RAKSHIT STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z271220230696104 27/12/2023 Santosh Kumar Rakshit 3413006WL031973 Santosh Kumar Rakshit 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SANTOSH KUMAR RAKSHIT STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/2023
(TETULIYA) 		3413006000NRG24Z271220230696102 27/12/2023 Santosh Kumar Rakshit 3413006WL031973 Santosh Kumar Rakshit 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MR SANTOSH KUMAR RAKSHIT STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24Z271220230696112 27/12/2023 SHANKAR DEY 3413006WL031973 SHANKAR DEY 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 SHANKAR DEY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24Z271220230696113 27/12/2023 SHANKAR DEY 3413006WL031973 SHANKAR DEY 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 SHANKAR DEY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24Z271220230696116 27/12/2023 GUDIYA DEVI 3413006WL031973 GUDIYA DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24Z271220230696117 27/12/2023 GUDIYA DEVI 3413006WL031973 GUDIYA DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z271220230696121 27/12/2023 PARUL DEVI 3413006WL031973 PARUL DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS PARUL DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z271220230696119 27/12/2023 PARUL DEVI 3413006WL031973 PARUL DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS PARUL DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z271220230696122 27/12/2023 BEHULA DEVI 3413006WL031973 BEHULA DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z271220230696123 27/12/2023 BEHULA DEVI 3413006WL031973 BEHULA DEVI 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24Z271220230696124 27/12/2023 Sangeeta Devi 3413006WL031973 Sangeeta Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/2891
(TETULIYA) 		3413006000NRG24Z271220230696125 27/12/2023 Sangeeta Devi 3413006WL031973 Sangeeta Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z271220230696126 27/12/2023 Sonamuni Devi 3413006WL031973 Sonamuni Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z271220230696127 27/12/2023 Sonamuni Devi 3413006WL031973 Sonamuni Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z271220230696128 27/12/2023 Kalawati Devi 3413006WL031973 Kalawati Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z271220230696129 27/12/2023 Kalawati Devi 3413006WL031973 Kalawati Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z271220230696130 27/12/2023 Surdhani Devi 3413006WL031973 Surdhani Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z271220230696131 27/12/2023 Surdhani Devi 3413006WL031973 Surdhani Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z271220230696132 27/12/2023 Lali Devi 3413006WL031973 Lali Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS LALI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z271220230696133 27/12/2023 Lali Devi 3413006WL031973 Lali Devi 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS LALI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z271220230696134 27/12/2023 Jitmani Kumari 3413006WL031973 Jitmani Kumari 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z271220230696135 27/12/2023 Jitmani Kumari 3413006WL031973 Jitmani Kumari 00415 SBIN0004907 189 189 Processed 28/12/2023 S55058222 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
31 Rajmahal JH-13-006-020-001/1990
(TETULIYA) 		3413006000NRG24Z271220230696098 27/12/2023 Madan Kumar Rakshit 3413006WL031973 Madan Kumar Rakshit 00415 SBIN0008169 189 189 Processed 28/12/2023 S55058222 MADAN KUMAR RAKSHIT AIRTEL PAYMENTS BANK LIMITED(990288)
32 Rajmahal JH-13-006-020-001/1990
(TETULIYA) 		3413006000NRG24Z271220230696099 27/12/2023 Madan Kumar Rakshit 3413006WL031973 Madan Kumar Rakshit 00415 SBIN0008169 189 189 Processed 28/12/2023 S55058222 MADAN KUMAR RAKSHIT AIRTEL PAYMENTS BANK LIMITED(990288)
33 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z271220230696108 27/12/2023 JAYDEV SAHA 3413006WL031973 JAYDEV SAHA 00415 SBIN0008169 189 189 Processed 28/12/2023 S55058222 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z271220230696110 27/12/2023 JAYDEV SAHA 3413006WL031973 JAYDEV SAHA 00415 SBIN0008169 189 189 Processed 28/12/2023 S55058222 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
SubTotal 756 756
35 Rajmahal JH-13-006-020-001/107
(TETULIYA) 		3413006000NRG24Z271220230696082 27/12/2023 ANJALA DEVI 3413006WL031973 ANJALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mrs. ANJALA DEVI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-020-001/107
(TETULIYA) 		3413006000NRG24Z271220230696083 27/12/2023 ANJALA DEVI 3413006WL031973 ANJALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mrs. ANJALA DEVI VANANCHAL GRAMIN BANK(607210)
37 Rajmahal JH-13-006-020-001/109
(TETULIYA) 		3413006000NRG24Z271220230696084 27/12/2023 PRASHENJIT DAS 3413006WL031973 PRASHENJIT DAS 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 MR PRASHENJIT DAS STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-001/109
(TETULIYA) 		3413006000NRG24Z271220230696085 27/12/2023 PRASHENJIT DAS 3413006WL031973 PRASHENJIT DAS 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 MR PRASHENJIT DAS STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24Z271220230696088 27/12/2023 Harendra Chandra Das 3413006WL031973 Harendra Chandra Das 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-001/1388
(TETULIYA) 		3413006000NRG24Z271220230696089 27/12/2023 Harendra Chandra Das 3413006WL031973 Harendra Chandra Das 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. HAREN DAS VANANCHAL GRAMIN BANK(607210)
41 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z271220230696096 27/12/2023 munikant saha 3413006WL031973 munikant saha 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. MUNNIKANT SAHA VANANCHAL GRAMIN BANK(607210)
42 Rajmahal JH-13-006-020-001/1459
(TETULIYA) 		3413006000NRG24Z271220230696094 27/12/2023 munikant saha 3413006WL031973 munikant saha 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. MUNNIKANT SAHA VANANCHAL GRAMIN BANK(607210)
43 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z271220230696106 27/12/2023 AJAY KUMAR MANDAL 3413006WL031973 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z271220230696107 27/12/2023 AJAY KUMAR MANDAL 3413006WL031973 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z271220230696109 27/12/2023 Angura Devi 3413006WL031973 Angura Devi 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z271220230696111 27/12/2023 Angura Devi 3413006WL031973 Angura Devi 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z271220230696120 27/12/2023 PAWAN KUMAR MANDAL 3413006WL031973 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
48 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z271220230696118 27/12/2023 PAWAN KUMAR MANDAL 3413006WL031973 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/12/2023 S55058222 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 2646 2646
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_271223APB_FTO_854250 State Bank of India SBIN0004907 TINPAHAR 5670
2 Rajmahal JH3413006020_271223APB_FTO_854250 State Bank of India SBIN0008169 PARARIA 756
3 Rajmahal JH3413006020_271223APB_FTO_854250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 378
4 Rajmahal JH3413006020_271223APB_FTO_854250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2268

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