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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_260423APB_FTO_61996
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-13-006-012-002/394
(LALMATI) 		3413006000NRG24Z250420230043981 26/04/2023 Sharju Saha 3413006WL001751 Sharju Saha 00048 BKID0004462 324 324 Processed 27/04/2023 S96488128 SARAJU PD SAH BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-002/862
(LALMATI) 		3413006000NRG24Z250420230043982 26/04/2023 Lakhan Kumar Singh 3413006WL001751 Lakhan Kumar Singh 00048 BKID0004462 324 324 Processed 27/04/2023 S96488128 LAKHAN KUMAR RAM BANK OF INDIA(508505)
3 Rajmahal JH-13-006-012-006/1601
(LALMATI) 		3413006000NRG24Z260420230048088 26/04/2023 Mina Kumari 3413006WL001966 Mina Kumari 00048 BKID0004462 189 189 Processed 27/04/2023 S96488128 MRS MINA KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-006/1601
(LALMATI) 		3413006000NRG24Z260420230048089 26/04/2023 Mina Kumari 3413006WL001966 Mina Kumari 00048 BKID0004462 135 135 Processed 27/04/2023 S96488128 MRS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-012-006/1061
(LALMATI) 		3413006000NRG24Z260420230048080 26/04/2023 Maloti Devi 3413006WL001966 Maloti Devi 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR MALOTI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-006/1061
(LALMATI) 		3413006000NRG24Z260420230048081 26/04/2023 Maloti Devi 3413006WL001966 Maloti Devi 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR MALOTI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-006/1100
(LALMATI) 		3413006000NRG24Z260420230048082 26/04/2023 Rupali Devi 3413006WL001966 Rupali Devi 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MISS RUPALI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-006/1100
(LALMATI) 		3413006000NRG24Z260420230048083 26/04/2023 Rupali Devi 3413006WL001966 Rupali Devi 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MISS RUPALI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-006/255
(LALMATI) 		3413006000NRG24Z260420230048100 26/04/2023 Mangri Devi 3413006WL001966 Mangri Devi 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MISS MANGRI DEVI X X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-006/255
(LALMATI) 		3413006000NRG24Z260420230048101 26/04/2023 Mangri Devi 3413006WL001966 Mangri Devi 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MISS MANGRI DEVI X X STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-006/267
(LALMATI) 		3413006000NRG24Z260420230048102 26/04/2023 Bartan Kr. Saha 3413006WL001966 Bartan Kr. Saha 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR BRAHNAN SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-006/267
(LALMATI) 		3413006000NRG24Z260420230048103 26/04/2023 Bartan Kr. Saha 3413006WL001966 Bartan Kr. Saha 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR BRAHNAN SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-006/283
(LALMATI) 		3413006000NRG24Z260420230048104 26/04/2023 Sanjay Kr. Saha 3413006WL001966 Sanjay Kr. Saha 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR SANJAY SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-006/283
(LALMATI) 		3413006000NRG24Z260420230048105 26/04/2023 Sanjay Kr. Saha 3413006WL001966 Sanjay Kr. Saha 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR SANJAY SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-006/465
(LALMATI) 		3413006000NRG24Z260420230048108 26/04/2023 Manik Ch. Saha 3413006WL001966 Manik Ch. Saha 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR MANIK CHANDRA SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-006/465
(LALMATI) 		3413006000NRG24Z260420230048109 26/04/2023 Manik Ch. Saha 3413006WL001966 Manik Ch. Saha 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR MANIK CHANDRA SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-006/699
(LALMATI) 		3413006000NRG24Z260420230048110 26/04/2023 Mukesh Chandra saha 3413006WL001966 Mukesh Chandra saha 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR MUKESH SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-006/699
(LALMATI) 		3413006000NRG24Z260420230048111 26/04/2023 Mukesh Chandra saha 3413006WL001966 Mukesh Chandra saha 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR MUKESH SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-006/721
(LALMATI) 		3413006000NRG24Z260420230048114 26/04/2023 Suresh urawn 3413006WL001966 Suresh urawn 00415 SBIN0001433 135 135 Processed 27/04/2023 S96488128 MR SURESH URAW X X STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-006/721
(LALMATI) 		3413006000NRG24Z260420230048115 26/04/2023 Suresh urawn 3413006WL001966 Suresh urawn 00415 SBIN0001433 189 189 Processed 27/04/2023 S96488128 MR SURESH URAW X X STATE BANK OF INDIA(508548)
SubTotal 2592 2592
21 Rajmahal JH-13-006-012-006/1596
(LALMATI) 		3413006000NRG24Z260420230048084 26/04/2023 Minoti Devi 3413006WL001966 Minoti Devi 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-006/1596
(LALMATI) 		3413006000NRG24Z260420230048085 26/04/2023 Minoti Devi 3413006WL001966 Minoti Devi 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MISS MINOTI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-006/1597
(LALMATI) 		3413006000NRG24Z260420230048086 26/04/2023 Sarita Devi 3413006WL001966 Sarita Devi 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MS SARITA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-006/1597
(LALMATI) 		3413006000NRG24Z260420230048087 26/04/2023 Sarita Devi 3413006WL001966 Sarita Devi 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MS SARITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-006/1602
(LALMATI) 		3413006000NRG24Z260420230048090 26/04/2023 Nandrani Devi 3413006WL001966 Nandrani Devi 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MRS NANDRANI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-006/1602
(LALMATI) 		3413006000NRG24Z260420230048091 26/04/2023 Nandrani Devi 3413006WL001966 Nandrani Devi 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MRS NANDRANI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-006/1603
(LALMATI) 		3413006000NRG24Z260420230048092 26/04/2023 Lakhan Saha 3413006WL001966 Lakhan Saha 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MR LAKHAN SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-006/1603
(LALMATI) 		3413006000NRG24Z260420230048093 26/04/2023 Lakhan Saha 3413006WL001966 Lakhan Saha 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MR LAKHAN SAHA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-006/1606
(LALMATI) 		3413006000NRG24Z260420230048094 26/04/2023 ABHISEK KUMAR SAHA 3413006WL001966 ABHISEK KUMAR SAHA 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MR ABHISHEK KUMAR SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-006/1606
(LALMATI) 		3413006000NRG24Z260420230048095 26/04/2023 ABHISEK KUMAR SAHA 3413006WL001966 ABHISEK KUMAR SAHA 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MR ABHISHEK KUMAR SAHA STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-006/1607
(LALMATI) 		3413006000NRG24Z260420230048096 26/04/2023 Nayoti Devi 3413006WL001966 Nayoti Devi 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MRS NAYOTI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-006/1607
(LALMATI) 		3413006000NRG24Z260420230048097 26/04/2023 Nayoti Devi 3413006WL001966 Nayoti Devi 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MRS NAYOTI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-006/1698
(LALMATI) 		3413006000NRG24Z260420230048098 26/04/2023 KANHAI CHANDA SAHA 3413006WL001966 KANHAI CHANDA SAHA 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MR SRIKANIHAY CHANDRA SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-006/1698
(LALMATI) 		3413006000NRG24Z260420230048099 26/04/2023 KANHAI CHANDA SAHA 3413006WL001966 KANHAI CHANDA SAHA 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MR SRIKANIHAY CHANDRA SAHA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-006/285
(LALMATI) 		3413006000NRG24Z260420230048106 26/04/2023 Mukta Devi 3413006WL001966 Mukta Devi 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-006/285
(LALMATI) 		3413006000NRG24Z260420230048107 26/04/2023 Mukta Devi 3413006WL001966 Mukta Devi 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-006/708
(LALMATI) 		3413006000NRG24Z260420230048112 26/04/2023 Mukesh chandra saha 3413006WL001966 Mukesh chandra saha 00415 SBIN0008382 189 189 Processed 27/04/2023 S96488128 MR MUKESH KUMAR SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-006/708
(LALMATI) 		3413006000NRG24Z260420230048113 26/04/2023 Mukesh chandra saha 3413006WL001966 Mukesh chandra saha 00415 SBIN0008382 135 135 Processed 27/04/2023 S96488128 MR MUKESH KUMAR SAHA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/445
(LALMATI) 		3413006000NRG24Z250420230043983 26/04/2023 Gitesh Bharti 3413006WL001751 Gitesh Bharti 00415 SBIN0008382 27 27 Processed 27/04/2023 S96488128 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 2943 2943
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_260423APB_FTO_61996 BANK OF INDIA BKID0004462 TALJHARI 972
2 Rajmahal JH3413006012_260423APB_FTO_61996 State Bank of India SBIN0001433 RAJMAHAL 2592
3 Rajmahal JH3413006012_260423APB_FTO_61996 State Bank of India SBIN0008382 LALMATI 2943

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