Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_210423APB_FTO_44493
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-13-006-020-007/1373
(TETULIYA) 		3413006000NRG24Z210420230034256 21/04/2023 Savitri Devi 3413006WL001355 Savitri Devi 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1375
(TETULIYA) 		3413006000NRG24Z210420230034257 21/04/2023 Om Praksah Sah 3413006WL001355 Om Praksah Sah 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24Z210420230034259 21/04/2023 Saloni Soren 3413006WL001355 Saloni Soren 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MISS SALONI SOREN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2086
(TETULIYA) 		3413006000NRG24Z210420230034198 21/04/2023 Uday Murmu 3413006WL001353 Uday Murmu 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR UDAY MURMU STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z210420230034168 21/04/2023 Champa Devi 3413006WL001352 Champa Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z210420230034167 21/04/2023 Shambhu Das 3413006WL001352 Shambhu Das 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24Z210420230034169 21/04/2023 Hemamalini Devi 3413006WL001352 Hemamalini Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2125
(TETULIYA) 		3413006000NRG24Z210420230034260 21/04/2023 Dujapad Saha 3413006WL001355 Dujapad Saha 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR DUPAJAD SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2288
(TETULIYA) 		3413006000NRG24Z210420230034199 21/04/2023 BETKA KISKU 3413006WL001353 BETKA KISKU 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR BETKA KISKU STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24Z210420230034200 21/04/2023 UPENDRA SAH 3413006WL001353 UPENDRA SAH 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR UPENDER SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2291
(TETULIYA) 		3413006000NRG24Z210420230034262 21/04/2023 PRIYANKA DEVI 3413006WL001355 PRIYANKA DEVI 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24Z210420230034263 21/04/2023 SAVYA DEVI 3413006WL001355 SAVYA DEVI 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24Z210420230034170 21/04/2023 Binod Kumar Sah 3413006WL001352 Binod Kumar Sah 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/312
(TETULIYA) 		3413006000NRG24Z210420230034171 21/04/2023 Maya Devi 3413006WL001352 Maya Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z210420230034172 21/04/2023 Gopal Ray 3413006WL001352 Gopal Ray 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS GOPAL RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/314
(TETULIYA) 		3413006000NRG24Z210420230034173 21/04/2023 Sukhi Devi 3413006WL001352 Sukhi Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z210420230034202 21/04/2023 Sidam Sah 3413006WL001353 Sidam Sah 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR SIDDHAM SAH STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z210420230034174 21/04/2023 Budhan Rai 3413006WL001352 Budhan Rai 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z210420230034175 21/04/2023 Moti Devi 3413006WL001352 Moti Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS MATU DASI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/629
(TETULIYA) 		3413006000NRG24Z210420230034204 21/04/2023 Sapan Kumar Sah 3413006WL001353 Sapan Kumar Sah 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS SAPAN KUMAR SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/640
(TETULIYA) 		3413006000NRG24Z210420230034267 21/04/2023 Jimi Bharti 3413006WL001355 Jimi Bharti 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MISS JIMI BHARTI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/644
(TETULIYA) 		3413006000NRG24Z210420230034268 21/04/2023 Parmeshwer Saha 3413006WL001355 Parmeshwer Saha 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR PERMESHWAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24Z210420230034205 21/04/2023 Kali Prasad Sah 3413006WL001353 Kali Prasad Sah 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z210420230034177 21/04/2023 Saraswati Devi 3413006WL001352 Saraswati Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z210420230034176 21/04/2023 Shukumar Das 3413006WL001352 Shukumar Das 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR SUKUMA DAS STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z210420230034180 21/04/2023 KAMLA DEVI 3413006WL001352 KAMLA DEVI 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z210420230034179 21/04/2023 MANGRU SAH 3413006WL001352 MANGRU SAH 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR MANGRU SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/834
(TETULIYA) 		3413006000NRG24Z210420230034181 21/04/2023 Pawan Ray 3413006WL001352 Pawan Ray 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR PAWAN RAY STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24Z210420230034182 21/04/2023 Tula Devi 3413006WL001352 Tula Devi 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS TULA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/836
(TETULIYA) 		3413006000NRG24Z210420230034183 21/04/2023 Ghunghanru Ray 3413006WL001352 Ghunghanru Ray 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR GHUNGHRU RAY STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24Z210420230034184 21/04/2023 RAJU SAH 3413006WL001352 RAJU SAH 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MR RAJU SAH STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24Z210420230034185 21/04/2023 Kusum Bewa 3413006WL001352 Kusum Bewa 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104080 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/878
(TETULIYA) 		3413006000NRG24Z210420230034269 21/04/2023 Tala Soren 3413006WL001355 Tala Soren 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MR TALA SOREN STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/898
(TETULIYA) 		3413006000NRG24Z210420230034207 21/04/2023 Sonya Devi 3413006WL001353 Sonya Devi 00415 SBIN0004907 297 297 Processed 24/04/2023 S45104080 MRS SONYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8073 8073
35 Rajmahal JH-13-006-020-007/1396
(TETULIYA) 		3413006000NRG24Z210420230034258 21/04/2023 Mr Jhupara Saha 3413006WL001355 Mr Jhupara Saha 00482 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 MR RANJIT SAH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24Z210420230034178 21/04/2023 Lakkhi Devi 3413006WL001352 Lakkhi Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MS LAKHI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/896
(TETULIYA) 		3413006000NRG24Z210420230034206 21/04/2023 Sarita Devi 3413006WL001353 Sarita Devi 00482 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mrs. SARITA . KUMARI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24Z210420230034264 21/04/2023 ASHA DEVI 3413006WL001355 ASHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 ASHA KUMARI BANK OF INDIA(508505)
39 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z210420230034201 21/04/2023 ANIL SAH 3413006WL001353 ANIL SAH 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24Z210420230034266 21/04/2023 SUMITRA DEVI 3413006WL001355 SUMITRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/620
(TETULIYA) 		3413006000NRG24Z210420230034203 21/04/2023 Dulal Sha 3413006WL001353 Dulal Sha 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. DULAL SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_210423APB_FTO_44493 State Bank of India SBIN0004907 TINPAHAR 8073
2 Rajmahal JH3413006020_210423APB_FTO_44493 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 810
3 Rajmahal JH3413006020_210423APB_FTO_44493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324
4 Rajmahal JH3413006020_210423APB_FTO_44493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 972

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