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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_190423APB_FTO_35199
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-13-006-020-003/64
(TETULIYA) 		3413006000NRG24Z190420230023914 19/04/2023 Samudra Devi 3413006WL000954 Samudra Devi 00048 BKID0005920 162 162 Processed 20/04/2023 S76705500 SAMUDRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z190420230023907 19/04/2023 Sanjit Kumar saha 3413006WL000954 Sanjit Kumar saha 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24Z190420230023994 19/04/2023 Bimola Devi 3413006WL000958 Bimola Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24Z190420230023874 19/04/2023 Krishna Kumar Das 3413006WL000953 Krishna Kumar Das 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24Z190420230023910 19/04/2023 Garal Devi 3413006WL000954 Garal Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MISS GARAL DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24Z190420230023998 19/04/2023 Rekha Devi 3413006WL000958 Rekha Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z190420230023876 19/04/2023 Horsri Devi 3413006WL000953 Horsri Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z190420230023875 19/04/2023 Ramdhani Mandal 3413006WL000953 Ramdhani Mandal 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24Z190420230024002 19/04/2023 Etwari Rabidas 3413006WL000958 Etwari Rabidas 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24Z190420230023911 19/04/2023 Ganesh Kumar Sen 3413006WL000954 Ganesh Kumar Sen 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24Z190420230024003 19/04/2023 Dulali Devi 3413006WL000958 Dulali Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS DULARI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z190420230024004 19/04/2023 Kaushalya Devi 3413006WL000958 Kaushalya Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z190420230023912 19/04/2023 BEHULA DEVI 3413006WL000954 BEHULA DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-003/53
(TETULIYA) 		3413006000NRG24Z190420230024006 19/04/2023 Surodhani Devi 3413006WL000958 Surodhani Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24Z190420230023913 19/04/2023 Shambhu Karmkar 3413006WL000954 Shambhu Karmkar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z190420230023879 19/04/2023 Ambika Devi 3413006WL000953 Ambika Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z190420230023878 19/04/2023 Sonachand Lohar 3413006WL000953 Sonachand Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24Z190420230024007 19/04/2023 Vidyasagar Lohar 3413006WL000958 Vidyasagar Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z190420230024008 19/04/2023 Sonamuni Devi 3413006WL000958 Sonamuni Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24Z190420230023880 19/04/2023 Kaushalya Devi 3413006WL000953 Kaushalya Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z190420230023881 19/04/2023 Kalawati Devi 3413006WL000953 Kalawati Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z190420230023882 19/04/2023 Paresh Lohar 3413006WL000953 Paresh Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR PORESH LOHAR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z190420230023915 19/04/2023 Sefali Devi 3413006WL000954 Sefali Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/73
(TETULIYA) 		3413006000NRG24Z190420230023883 19/04/2023 DINBANDHOO LOHAR 3413006WL000953 DINBANDHOO LOHAR 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR DINBANDHU LOHAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24Z190420230023884 19/04/2023 Karuna Devi 3413006WL000953 Karuna Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24Z190420230024010 19/04/2023 Maloti Devi 3413006WL000958 Maloti Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24Z190420230023916 19/04/2023 Rajkishor Lohar 3413006WL000954 Rajkishor Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z190420230023917 19/04/2023 Surdhani Devi 3413006WL000954 Surdhani Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z190420230023918 19/04/2023 Sankari Devi 3413006WL000954 Sankari Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24Z190420230024011 19/04/2023 Lochan Lohar 3413006WL000958 Lochan Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24Z190420230023886 19/04/2023 JULI DEVI 3413006WL000953 JULI DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS JULI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24Z190420230023887 19/04/2023 RINA DEVI 3413006WL000953 RINA DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z190420230023889 19/04/2023 Lali Devi 3413006WL000953 Lali Devi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS LALI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24Z190420230023919 19/04/2023 Md hamid ansari 3413006WL000954 Md hamid ansari 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
35 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24Z190420230023891 19/04/2023 Badan Marandi 3413006WL000953 Badan Marandi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
36 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24Z190420230023920 19/04/2023 Shanichar Lohar 3413006WL000954 Shanichar Lohar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z190420230023921 19/04/2023 Jitmani Kumari 3413006WL000954 Jitmani Kumari 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
38 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24Z190420230023995 19/04/2023 Rinku Devi 3413006WL000958 Rinku Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z190420230024005 19/04/2023 Chotan Lohar 3413006WL000958 Chotan Lohar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 324 324
40 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24Z190420230023873 19/04/2023 Kranti Chand 3413006WL000953 Kranti Chand 00415 SBIN0017140 162 162 Processed 20/04/2023 S76705500 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 162 162
41 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24Z190420230023888 19/04/2023 Satyanarayan Lohar 3413006WL000953 Satyanarayan Lohar 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 Rajmahal JH-13-006-020-003/92
(TETULIYA) 		3413006000NRG24Z190420230023890 19/04/2023 Chandmuni Devi 3413006WL000953 Chandmuni Devi 00687 IBKL063JS04 162 162 Processed 20/04/2023 S76705500 MRS CHANMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z190420230023996 19/04/2023 AJAY KUMAR MANDAL 3413006WL000958 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
44 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z190420230023909 19/04/2023 Angura Devi 3413006WL000954 Angura Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24Z190420230023999 19/04/2023 Babu Mandal 3413006WL000958 Babu Mandal 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24Z190420230023877 19/04/2023 Sanpati Devi 3413006WL000953 Sanpati Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
47 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z190420230023885 19/04/2023 Manik Lohar 3413006WL000953 Manik Lohar 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_190423APB_FTO_35199 BANK OF INDIA BKID0005920 BARHARWA 162
2 Rajmahal JH3413006020_190423APB_FTO_35199 State Bank of India SBIN0004907 TINPAHAR 5832
3 Rajmahal JH3413006020_190423APB_FTO_35199 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006020_190423APB_FTO_35199 State Bank of India SBIN0017140 PBB SAHIBGANJ 162
5 Rajmahal JH3413006020_190423APB_FTO_35199 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 162
6 Rajmahal JH3413006020_190423APB_FTO_35199 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
7 Rajmahal JH3413006020_190423APB_FTO_35199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162
8 Rajmahal JH3413006020_190423APB_FTO_35199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

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