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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_030523APB_FTO_84392
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-13-006-015-004/1157
(MOKIMPUR) 		3413006000NRG24030520230065245 03/05/2023 Pramod Kumar Mandal 3413006WL002799 Pramod Kumar Mandal 00048 BKID0004462 1140 1140 Processed 17/05/2023 1632214041 PRAMOD KUMAR MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1167
(MOKIMPUR) 		3413006000NRG24030520230065253 03/05/2023 Moni Devi 3413006WL002799 Moni Devi 00048 BKID0004462 1140 1140 Processed 17/05/2023 1632214042 MONI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 Rajmahal JH-13-006-015-002/276
(MOKIMPUR) 		3413006000NRG24030520230065244 03/05/2023 Nitay Rajak 3413006WL002799 Nitay Rajak 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214028 MR NITAI RAJAK X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1158
(MOKIMPUR) 		3413006000NRG24030520230065246 03/05/2023 Raja Ram Mandal 3413006WL002799 Raja Ram Mandal 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214027 MR RAJARAM MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1159
(MOKIMPUR) 		3413006000NRG24030520230065247 03/05/2023 Sangeeta Pandey 3413006WL002799 Sangeeta Pandey 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214039 MISS SANGITA PANDEY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1164
(MOKIMPUR) 		3413006000NRG24030520230065250 03/05/2023 Sima Pandey 3413006WL002799 Sima Pandey 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214038 MISS SIMA PANDAY STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1166
(MOKIMPUR) 		3413006000NRG24030520230065252 03/05/2023 Uttam Pandey 3413006WL002799 Uttam Pandey 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214031 MR SRI UTTAM PANDEY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1348
(MOKIMPUR) 		3413006000NRG24030520230065254 03/05/2023 LALITA DEVI 3413006WL002799 LALITA DEVI 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214024 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/1390
(MOKIMPUR) 		3413006000NRG24030520230065255 03/05/2023 MANOKA DEVI 3413006WL002799 MANOKA DEVI 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214034 MISS MONAKA KUMARI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/435
(MOKIMPUR) 		3413006000NRG24030520230065257 03/05/2023 Dinesh Pramanik 3413006WL002799 Dinesh Pramanik 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214033 MR DENU PARMINIK X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-015-004/439
(MOKIMPUR) 		3413006000NRG24030520230065258 03/05/2023 Satnarayan Mandal 3413006WL002799 Satnarayan Mandal 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214037 MR SATNARAYAN MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24030520230065259 03/05/2023 Dulal Saha 3413006WL002799 Dulal Saha 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214032 MR DULAL SAHA X X STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-015-004/443
(MOKIMPUR) 		3413006000NRG24030520230065260 03/05/2023 Rita Devi 3413006WL002799 Rita Devi 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214035 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/641
(MOKIMPUR) 		3413006000NRG24030520230065262 03/05/2023 Rinku Devi 3413006WL002799 Rinku Devi 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214036 RINKU DEVI BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/696
(MOKIMPUR) 		3413006000NRG24030520230065263 03/05/2023 tej narayan pandey 3413006WL002799 tej narayan pandey 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214029 TEJNARAYAN PANDEY AXIS BANK(607153)
16 Rajmahal JH-13-006-015-004/699
(MOKIMPUR) 		3413006000NRG24030520230065264 03/05/2023 sushil kumar pandey 3413006WL002799 sushil kumar pandey 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1632214026 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 15960 15960
17 Rajmahal JH-13-006-015-004/431
(MOKIMPUR) 		3413006000NRG24030520230065256 03/05/2023 Nimay Swarnkar 3413006WL002799 Nimay Swarnkar 00415 SBIN0008382 1140 1140 Processed 17/05/2023 1632214025 MR NIMAY CHANDRA PODDAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-015-004/570
(MOKIMPUR) 		3413006000NRG24030520230065261 03/05/2023 Tuphani Rajak 3413006WL002799 Tuphani Rajak 00415 SBIN0008382 1140 1140 Processed 17/05/2023 1632214040 MR TUFANI RAJAK STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 Rajmahal JH-13-006-015-004/1160
(MOKIMPUR) 		3413006000NRG24030520230065248 03/05/2023 Thakur Jwala Prasad 3413006WL002799 Thakur Jwala Prasad 00415 SBIN0008884 1140 1140 Processed 17/05/2023 1632214030 MR THAKUR JWALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 Rajmahal JH-13-006-015-004/1165
(MOKIMPUR) 		3413006000NRG24030520230065251 03/05/2023 Devashish Kumar 3413006WL002799 Devashish Kumar 00468 UBIN0557391 1140 1140 Processed 17/05/2023 1632214043 DEVASHISH KUMAR DO UTTAM PANDEY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_030523APB_FTO_84392 BANK OF INDIA BKID0004462 TALJHARI 2280
2 Rajmahal JH3413006015_030523APB_FTO_84392 State Bank of India SBIN0001433 RAJMAHAL 15960
3 Rajmahal JH3413006015_030523APB_FTO_84392 State Bank of India SBIN0008382 LALMATI 2280
4 Rajmahal JH3413006015_030523APB_FTO_84392 State Bank of India SBIN0008884 MANGALHAT 1140
5 Rajmahal JH3413006015_030523APB_FTO_84392 Union Bank of India UBIN0557391 DUMKA 1140

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