Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_140723APB_FTO_343192
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-13-006-003-008/1382
(DARLA) 		3413006000NRG24Z140720230333404 14/07/2023 MANJU DEVI 3413006WL013589 MANJU DEVI 00415 SBIN0001433 324 324 Processed 22/07/2023 S20413719 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-008/1577
(DARLA) 		3413006000NRG24Z140720230333407 14/07/2023 SANJU DEVI 3413006WL013589 SANJU DEVI 00415 SBIN0001433 324 324 Processed 22/07/2023 S20413719 MR SHYAM SUNDAR RAY STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-003-008/643
(DARLA) 		3413006000NRG24Z140720230333377 14/07/2023 Bhudev Kumar Roy 3413006WL013588 Bhudev Kumar Roy 00415 SBIN0003118 324 324 Processed 22/07/2023 S20413719 MR BHUDEO KUMAR ROY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-008/656
(DARLA) 		3413006000NRG24Z140720230333379 14/07/2023 Deven Mandal 3413006WL013588 Deven Mandal 00415 SBIN0003118 324 324 Processed 22/07/2023 S20413719 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-003-008/1041
(DARLA) 		3413006000NRG24Z140720230333397 14/07/2023 babli devi 3413006WL013589 babli devi 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR GURUCHARAN RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-008/1043
(DARLA) 		3413006000NRG24Z140720230333398 14/07/2023 Premlata Bewa 3413006WL013589 Premlata Bewa 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MRS PREMLATA BEWA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-008/1304
(DARLA) 		3413006000NRG24Z140720230333399 14/07/2023 Bishnu Kumar 3413006WL013589 Bishnu Kumar 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-008/1318
(DARLA) 		3413006000NRG24Z140720230333370 14/07/2023 LAXMI KUMARI 3413006WL013588 LAXMI KUMARI 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MS LAKHSMI KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-008/1321
(DARLA) 		3413006000NRG24Z140720230333400 14/07/2023 SUJIT RAY 3413006WL013589 SUJIT RAY 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR SUJIT RAY STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-008/1325
(DARLA) 		3413006000NRG24Z140720230333371 14/07/2023 KUMOD PRAMANIK 3413006WL013588 KUMOD PRAMANIK 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR KUMODPRAMANIK PRAMANIK STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-003-008/1326
(DARLA) 		3413006000NRG24Z140720230333401 14/07/2023 ANITA DEVI 3413006WL013589 ANITA DEVI 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-003-008/1330
(DARLA) 		3413006000NRG24Z140720230333402 14/07/2023 PRAMOD MANDAL 3413006WL013589 PRAMOD MANDAL 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-003-008/1529
(DARLA) 		3413006000NRG24Z140720230333405 14/07/2023 MANISHA KUMARI 3413006WL013589 MANISHA KUMARI 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MANISHA KUMARI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-003-008/1530
(DARLA) 		3413006000NRG24Z140720230333406 14/07/2023 PRATIMA DEVI 3413006WL013589 PRATIMA DEVI 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-003-008/1578
(DARLA) 		3413006000NRG24Z140720230333375 14/07/2023 RESHMI KUMARI 3413006WL013588 RESHMI KUMARI 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-003-008/1581
(DARLA) 		3413006000NRG24Z140720230333376 14/07/2023 CHHOTAN KUMAR RAY 3413006WL013588 CHHOTAN KUMAR RAY 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR CHHOTAN KUMAR RAY STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-003-008/646
(DARLA) 		3413006000NRG24Z140720230333378 14/07/2023 Yogender Mandal 3413006WL013588 Yogender Mandal 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR JOGENDER MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24Z140720230333409 14/07/2023 Champa Devi 3413006WL013589 Champa Devi 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-003-008/660
(DARLA) 		3413006000NRG24Z140720230333410 14/07/2023 Isha Kumari 3413006WL013589 Isha Kumari 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MISS ISHA KUMARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-003-008/665
(DARLA) 		3413006000NRG24Z140720230333412 14/07/2023 Anita Devi 3413006WL013589 Anita Devi 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 ANITA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-003-008/665
(DARLA) 		3413006000NRG24Z140720230333411 14/07/2023 Guru Dev Roy 3413006WL013589 Guru Dev Roy 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR GURUDEB RAY STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-003-008/676
(DARLA) 		3413006000NRG24Z140720230333413 14/07/2023 Bhim Roy 3413006WL013589 Bhim Roy 00415 SBIN0004907 324 324 Processed 22/07/2023 S20413719 MR BHIM RAY STATE BANK OF INDIA(508548)
SubTotal 5832 5832
23 Rajmahal JH-13-006-003-008/1580
(DARLA) 		3413006000NRG24Z140720230333408 14/07/2023 SURAJ KUMAR RAY 3413006WL013589 SURAJ KUMAR RAY 00415 SBIN0012540 324 324 Processed 22/07/2023 S20413719 MR SURAJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_140723APB_FTO_343192 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006003_140723APB_FTO_343192 State Bank of India SBIN0003118 ADB RAJMAHAL 648
3 Rajmahal JH3413006003_140723APB_FTO_343192 State Bank of India SBIN0004907 TINPAHAR 5832
4 Rajmahal JH3413006003_140723APB_FTO_343192 State Bank of India SBIN0012540 UDHUA 324

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