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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_311023APB_FTO_700071
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24Z311020230620025 31/10/2023 MINU DEVI 3413006WL027915 MINU DEVI 00048 BKID0004462 324 324 Processed 04/11/2023 S92913902 MRS MINU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24Z311020230620027 31/10/2023 KAPUR CHAND MAHTO 3413006WL027915 KAPUR CHAND MAHTO 00048 BKID0004462 324 324 Processed 04/11/2023 S92913902 KAPUR CHAND MAHTO BANK OF INDIA(508505)
3 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24Z311020230620036 31/10/2023 Kishor mahto 3413006WL027916 Kishor mahto 00048 BKID0004462 324 324 Processed 04/11/2023 S92913902 KISHOR MAHTO BANK OF INDIA(508505)
4 Rajmahal JH-13-006-013-005/1029
(MAHASINGPUR) 		3413006000NRG24Z311020230619999 31/10/2023 tulsi devi 3413006WL027912 tulsi devi 00048 BKID0004462 324 324 Processed 04/11/2023 S92913902 TULSI DEVI W/O HARADHAN SAHA BANK OF INDIA(508505)
5 Rajmahal JH-13-006-013-005/1970
(MAHASINGPUR) 		3413006000NRG24Z311020230620000 31/10/2023 NIKASH CHANDRA SAHA 3413006WL027912 NIKASH CHANDRA SAHA 00048 BKID0004462 324 324 Processed 04/11/2023 S92913902 MR NIKASH CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 Rajmahal JH-13-006-013-003/1482
(MAHASINGPUR) 		3413006000NRG24Z311020230620024 31/10/2023 Dharbir Ekka 3413006WL027915 Dharbir Ekka 00415 SBIN0001433 324 324 Processed 04/11/2023 S92913902 MR DHARMBIR EKKA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/575
(MAHASINGPUR) 		3413006000NRG24Z311020230619997 31/10/2023 Narayan Mhato 3413006WL027912 Narayan Mhato 00415 SBIN0001433 378 378 Processed 04/11/2023 S92913902 NARAYAN MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 702 702
8 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR) 		3413006000NRG24Z311020230620022 31/10/2023 Fajlu Rahaman 3413006WL027915 Fajlu Rahaman 00415 SBIN0004907 324 324 Processed 04/11/2023 S92913902 MR FAJLU RAHAMAN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/1651
(MAHASINGPUR) 		3413006000NRG24Z311020230620026 31/10/2023 SHIBU LAKRA 3413006WL027915 SHIBU LAKRA 00415 SBIN0004907 324 324 Processed 04/11/2023 S92913902 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 648 648
10 Rajmahal JH-13-006-013-003/618
(MAHASINGPUR) 		3413006000NRG24Z311020230620040 31/10/2023 Serajul Ansari 3413006WL027916 Serajul Ansari 00415 SBIN0008169 324 324 Processed 04/11/2023 S92913902 MR SHERAJULANSARI ESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24Z311020230620003 31/10/2023 Akshay Kumar Saha 3413006WL027913 Akshay Kumar Saha 00415 SBIN0008382 324 324 Processed 04/11/2023 S92913902 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/1610
(MAHASINGPUR) 		3413006000NRG24Z311020230620004 31/10/2023 Amit Kumar Saha 3413006WL027913 Amit Kumar Saha 00415 SBIN0008382 324 324 Processed 04/11/2023 S92913902 MR AMIT SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/1809
(MAHASINGPUR) 		3413006000NRG24Z311020230620037 31/10/2023 Kusami devi 3413006WL027916 Kusami devi 00415 SBIN0008382 324 324 Processed 04/11/2023 S92913902 MR KISHORE MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-003/2022
(MAHASINGPUR) 		3413006000NRG24Z311020230619993 31/10/2023 RAJA KUMAR SAHA 3413006WL027912 RAJA KUMAR SAHA 00415 SBIN0008382 378 378 Processed 04/11/2023 S92913902 MR RAJA KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-003/2023
(MAHASINGPUR) 		3413006000NRG24Z311020230619994 31/10/2023 SUMAN KUMAR SAHA 3413006WL027912 SUMAN KUMAR SAHA 00415 SBIN0008382 378 378 Processed 04/11/2023 S92913902 MR SUMAN SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-003/2024
(MAHASINGPUR) 		3413006000NRG24Z311020230619995 31/10/2023 BUNDILAL SAHA 3413006WL027912 BUNDILAL SAHA 00415 SBIN0008382 378 378 Processed 04/11/2023 S92913902 MR BUNDILAL SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-003/561
(MAHASINGPUR) 		3413006000NRG24Z311020230620039 31/10/2023 Furko mahto 3413006WL027916 Furko mahto 00415 SBIN0008382 324 324 Processed 04/11/2023 S92913902 MR FURAKO MAHTO STATE BANK OF INDIA(508548)
SubTotal 2430 2430
18 Rajmahal JH-13-006-013-001/908
(MAHASINGPUR) 		3413006000NRG24Z311020230619990 31/10/2023 Raibi Devi 3413006WL027912 Raibi Devi 00415 SBIN0008884 378 378 Processed 04/11/2023 S92913902 MR DEBOSI KUMARI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-001/951
(MAHASINGPUR) 		3413006000NRG24Z311020230619991 31/10/2023 Rohit Saha 3413006WL027912 Rohit Saha 00415 SBIN0008884 378 378 Processed 04/11/2023 S92913902 MR ROHIT SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-003/245
(MAHASINGPUR) 		3413006000NRG24Z311020230620029 31/10/2023 Puren Mahto 3413006WL027915 Puren Mahto 00415 SBIN0008884 324 324 Processed 04/11/2023 S92913902 MR PURAN MAHTO STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-003/483
(MAHASINGPUR) 		3413006000NRG24Z311020230620030 31/10/2023 Sushila Devi 3413006WL027915 Sushila Devi 00415 SBIN0008884 324 324 Processed 04/11/2023 S92913902 MR SANCHARWA MAHTO STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-003/663
(MAHASINGPUR) 		3413006000NRG24Z311020230619998 31/10/2023 Dayawati Devi 3413006WL027912 Dayawati Devi 00415 SBIN0008884 378 378 Processed 04/11/2023 S92913902 MR SAKALDEB MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
23 Rajmahal JH-13-006-013-003/1689
(MAHASINGPUR) 		3413006000NRG24Z311020230620028 31/10/2023 ANJANA DEVI 3413006WL027915 ANJANA DEVI 00415 SBIN0009189 324 324 Processed 04/11/2023 S92913902 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_311023APB_FTO_700071 BANK OF INDIA BKID0004462 TALJHARI 1620
2 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0001433 RAJMAHAL 702
3 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0004907 TINPAHAR 648
4 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0008169 PARARIA 324
5 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0008382 LALMATI 2430
6 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0008884 MANGALHAT 1782
7 Rajmahal JH3413006013_311023APB_FTO_700071 State Bank of India SBIN0009189 PARASPANI 324

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