Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_301023APB_FTO_697477
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-13-006-012-006/1090
(LALMATI) 		3413006000NRG24Z301020230618285 30/10/2023 Robin Yadav 3413006WL027789 Robin Yadav 00048 BKID0004462 324 324 Processed 31/10/2023 S93675043 ROVIN YADAV BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-012-006/242
(LALMATI) 		3413006000NRG24Z281020230616637 30/10/2023 Vinay Chandr Saha 3413006WL027689 Vinay Chandr Saha 00415 SBIN0001433 324 324 Processed 31/10/2023 S93675043 MR BINAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-012-006/1427
(LALMATI) 		3413006000NRG24Z281020230616636 30/10/2023 Risiya Devi 3413006WL027689 Risiya Devi 00415 SBIN0004907 324 324 Processed 31/10/2023 S93675043 RISIYA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 324 324
4 Rajmahal JH-13-006-012-006/1046
(LALMATI) 		3413006000NRG24Z281020230616635 30/10/2023 BIDHASAGAR EKKA 3413006WL027689 BIDHASAGAR EKKA 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR BIDHASAGAR EKKA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-006/1285
(LALMATI) 		3413006000NRG24Z301020230618177 30/10/2023 Sarswati Devi 3413006WL027782 Sarswati Devi 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 Ms. SARASWATI KUMARI INDIAN BANK(607105)
6 Rajmahal JH-13-006-012-006/1609
(LALMATI) 		3413006000NRG24Z301020230618178 30/10/2023 Santlal Yadav 3413006WL027782 Santlal Yadav 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR SANTLAL YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-006/1610
(LALMATI) 		3413006000NRG24Z301020230618272 30/10/2023 Vivek Kumar 3413006WL027787 Vivek Kumar 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-006/320
(LALMATI) 		3413006000NRG24Z301020230618286 30/10/2023 Lakhan Yadav 3413006WL027789 Lakhan Yadav 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-006/357
(LALMATI) 		3413006000NRG24Z301020230618295 30/10/2023 Ranjit Saha 3413006WL027790 Ranjit Saha 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR RANJEET SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-006/358
(LALMATI) 		3413006000NRG24Z301020230618296 30/10/2023 Nirmala Bewa 3413006WL027790 Nirmala Bewa 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 NIRMLA BEWA BANK OF INDIA(508505)
11 Rajmahal JH-13-006-012-006/367
(LALMATI) 		3413006000NRG24Z301020230618273 30/10/2023 Sudhir Yadav 3413006WL027787 Sudhir Yadav 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 SUDHIR YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-006/379
(LALMATI) 		3413006000NRG24Z301020230618274 30/10/2023 Nandlal Yadav 3413006WL027787 Nandlal Yadav 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1662
(LALMATI) 		3413006000NRG24Z301020230618287 30/10/2023 USHA BEWA 3413006WL027789 USHA BEWA 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/627
(LALMATI) 		3413006000NRG24Z301020230618279 30/10/2023 Bulki Devi 3413006WL027788 Bulki Devi 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 BULAKI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/946
(LALMATI) 		3413006000NRG24Z301020230618280 30/10/2023 Kalachan Yadav 3413006WL027788 Kalachan Yadav 00415 SBIN0008382 324 324 Processed 31/10/2023 S93675043 MR KALACHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 3888 3888
16 Rajmahal JH-13-006-012-007/217
(LALMATI) 		3413006000NRG24Z301020230618288 30/10/2023 SUHAGINI SOREN 3413006WL027789 SUHAGINI SOREN 00415 SBIN0008459 324 324 Processed 31/10/2023 S93675043 MRS SUHAGINI SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
17 Rajmahal JH-13-006-012-006/1094
(LALMATI) 		3413006000NRG24Z301020230618293 30/10/2023 Madhuri Bewa 3413006WL027790 Madhuri Bewa 00415 SBIN0008884 324 324 Processed 31/10/2023 S93675043 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-006/299
(LALMATI) 		3413006000NRG24Z301020230618294 30/10/2023 Sila Devi 3413006WL027790 Sila Devi 00415 SBIN0008884 324 324 Processed 31/10/2023 S93675043 MR SHILA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-006/376
(LALMATI) 		3413006000NRG24Z301020230618278 30/10/2023 Subol Yadav 3413006WL027788 Subol Yadav 00415 SBIN0008884 324 324 Processed 31/10/2023 S93675043 MR SUBOL PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_301023APB_FTO_697477 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006012_301023APB_FTO_697477 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006012_301023APB_FTO_697477 State Bank of India SBIN0004907 TINPAHAR 324
4 Rajmahal JH3413006012_301023APB_FTO_697477 State Bank of India SBIN0008382 LALMATI 3888
5 Rajmahal JH3413006012_301023APB_FTO_697477 State Bank of India SBIN0008459 DEVINAGAR 324
6 Rajmahal JH3413006012_301023APB_FTO_697477 State Bank of India SBIN0008884 MANGALHAT 972

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