Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_080523APB_FTO_102409
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-13-006-009-003/2637
(KASWA) 		3413006000NRG24080520230078826 08/05/2023 SANJIV MANDAL 3413006WL003317 SANJIV MANDAL 00048 BKID0004462 2508 2508 Processed 17/05/2023 1632141109 SANJIV MANDAL BANK OF INDIA(508505)
SubTotal 2508 2508
2 Rajmahal JH-13-006-009-002/1675
(KASWA) 		3413006000NRG24080520230078821 08/05/2023 Banmali Mandal 3413006WL003317 Banmali Mandal 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141111 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24080520230078824 08/05/2023 BABITA DEVI 3413006WL003317 BABITA DEVI 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141089 BABITA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-003/2637
(KASWA) 		3413006000NRG24080520230078827 08/05/2023 SIMA DEVI 3413006WL003317 SIMA DEVI 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141098 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/1927
(KASWA) 		3413006000NRG24080520230078840 08/05/2023 Ruby Kumari 3413006WL003317 Ruby Kumari 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141091 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
6 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24080520230078843 08/05/2023 Viro Devi 3413006WL003317 Viro Devi 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141106 MS VIRO DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-005/1890
(KASWA) 		3413006000NRG24080520230078845 08/05/2023 ARTI DEVI 3413006WL003317 ARTI DEVI 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1632141092 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
8 Rajmahal JH-13-006-009-003/2406
(KASWA) 		3413006000NRG24080520230078825 08/05/2023 BAIJU LAL MANDAL 3413006WL003317 BAIJU LAL MANDAL 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141108 MR BAIJU LAL MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-003/2638
(KASWA) 		3413006000NRG24080520230078828 08/05/2023 Rodhni devi 3413006WL003317 Rodhni devi 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141094 MRS RODANI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-009-004/1519
(KASWA) 		3413006000NRG24080520230078830 08/05/2023 Ravi Kumar Mandal 3413006WL003317 Ravi Kumar Mandal 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141099 MR RAVI KUMAR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/1638
(KASWA) 		3413006000NRG24080520230078832 08/05/2023 MERI HASDA 3413006WL003317 MERI HASDA 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141095 MRS MERI HANSDA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-009-004/1693
(KASWA) 		3413006000NRG24080520230078836 08/05/2023 KRISHNA DEVI 3413006WL003317 KRISHNA DEVI 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141107 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-009-004/531
(KASWA) 		3413006000NRG24080520230078842 08/05/2023 SHANTOSH PRAMANIK 3413006WL003317 SHANTOSH PRAMANIK 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141093 MR SANTOSH PRAMANIK STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-009-005/1889
(KASWA) 		3413006000NRG24080520230078844 08/05/2023 BUL BUL MAHTO 3413006WL003317 BUL BUL MAHTO 00415 SBIN0008382 2508 2508 Processed 17/05/2023 1632141101 MR BULBUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 17556 17556
15 Rajmahal JH-13-006-009-003/1672
(KASWA) 		3413006000NRG24080520230078822 08/05/2023 Rajiv Mandal 3413006WL003317 Rajiv Mandal 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141103 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24080520230078823 08/05/2023 Dharoni Pramanik 3413006WL003317 Dharoni Pramanik 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141096 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajmahal JH-13-006-009-004/1572
(KASWA) 		3413006000NRG24080520230078831 08/05/2023 Nandan Kumar Mandal 3413006WL003317 Nandan Kumar Mandal 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141100 MR NANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-009-004/1669
(KASWA) 		3413006000NRG24080520230078834 08/05/2023 Milan Devi 3413006WL003317 Milan Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141112 ASHOK MANDAL STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-009-004/1670
(KASWA) 		3413006000NRG24080520230078835 08/05/2023 Anju Devi 3413006WL003317 Anju Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141097 MR SENTU KUMAR MANDAL STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-009-004/1700
(KASWA) 		3413006000NRG24080520230078837 08/05/2023 Shila Devi 3413006WL003317 Shila Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141102 MR SHILA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-009-004/1925
(KASWA) 		3413006000NRG24080520230078838 08/05/2023 Durga Devi 3413006WL003317 Durga Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141110 MISS DURGA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-009-004/1926
(KASWA) 		3413006000NRG24080520230078839 08/05/2023 Lila Devi 3413006WL003317 Lila Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141104 Lila Devi FINO PAYMENTS BANK LTD(608001)
23 Rajmahal JH-13-006-009-004/327
(KASWA) 		3413006000NRG24080520230078841 08/05/2023 Rita Devi 3413006WL003317 Rita Devi 00415 SBIN0008884 2508 2508 Processed 17/05/2023 1632141105 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
24 Rajmahal JH-13-006-009-004/1641
(KASWA) 		3413006000NRG24080520230078833 08/05/2023 SENTU KUMAR MANDAL 3413006WL003317 SENTU KUMAR MANDAL 00688 FINO0009002 2508 2508 Processed 17/05/2023 1632141090 Sentu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_080523APB_FTO_102409 BANK OF INDIA BKID0004462 TALJHARI 2508
2 Rajmahal JH3413006009_080523APB_FTO_102409 State Bank of India SBIN0001433 RAJMAHAL 15048
3 Rajmahal JH3413006009_080523APB_FTO_102409 State Bank of India SBIN0008382 LALMATI 17556
4 Rajmahal JH3413006009_080523APB_FTO_102409 State Bank of India SBIN0008884 MANGALHAT 22572
5 Rajmahal JH3413006009_080523APB_FTO_102409 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2508

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