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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_070623APB_FTO_208147
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-13-006-013-001/1974
(MAHASINGPUR) 		3413006000NRG24060620230172897 07/06/2023 SUSHIL SAHA 3413006WL007259 SUSHIL SAHA 00048 BKID0004462 2736 2736 Processed 12/06/2023 2457670326 SUSHIL KUMAR SAHA BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-005/265
(MAHASINGPUR) 		3413006000NRG24060620230172866 07/06/2023 Lalu Saha 3413006WL007258 Lalu Saha 00415 SBIN0001433 1368 1368 Processed 12/06/2023 2457670337 MR LALU SAHA X STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-013-003/1727
(MAHASINGPUR) 		3413006000NRG24060620230171718 07/06/2023 Ilyas ansari 3413006WL007210 Ilyas ansari 00415 SBIN0008169 2736 2736 Processed 12/06/2023 2457670301 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24060620230172839 07/06/2023 Pramila Devi 3413006WL007258 Pramila Devi 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670305 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1136
(MAHASINGPUR) 		3413006000NRG24060620230172840 07/06/2023 Pramila Devi 3413006WL007258 Pramila Devi 00415 SBIN0008382 1596 1596 Processed 12/06/2023 2457670306 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24060620230172847 07/06/2023 SUMAN KUMAR SAHA 3413006WL007258 SUMAN KUMAR SAHA 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670331 MR SUMAN SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG24060620230172848 07/06/2023 SUMAN KUMAR SAHA 3413006WL007258 SUMAN KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 12/06/2023 2457670330 MR SUMAN SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/2021
(MAHASINGPUR) 		3413006000NRG24060620230172898 07/06/2023 SANGITA KUMARI 3413006WL007259 SANGITA KUMARI 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670311 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/2022
(MAHASINGPUR) 		3413006000NRG24060620230172899 07/06/2023 RAJA KUMAR SAHA 3413006WL007259 RAJA KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670303 MR RAJA KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-003/2023
(MAHASINGPUR) 		3413006000NRG24060620230172900 07/06/2023 SUMAN KUMAR SAHA 3413006WL007259 SUMAN KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670312 MR SUMAN SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-003/560
(MAHASINGPUR) 		3413006000NRG24060620230172901 07/06/2023 Binya Beba 3413006WL007259 Binya Beba 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670333 MRS BINIYA BEWA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24060620230172851 07/06/2023 Ganesh Mahto 3413006WL007258 Ganesh Mahto 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670324 MR GANESH MAHTO STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24060620230172852 07/06/2023 Ganesh Mahto 3413006WL007258 Ganesh Mahto 00415 SBIN0008382 1596 1596 Processed 12/06/2023 2457670325 MR GANESH MAHTO STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24060620230172860 07/06/2023 MITA SAHA 3413006WL007258 MITA SAHA 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670316 MRS MITA SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-013-005/1749
(MAHASINGPUR) 		3413006000NRG24060620230172861 07/06/2023 SHANKAR SAHA 3413006WL007258 SHANKAR SAHA 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670336 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-013-005/1750
(MAHASINGPUR) 		3413006000NRG24060620230172862 07/06/2023 BABITA DEVI 3413006WL007258 BABITA DEVI 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670323 MISS BABITA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-013-005/1755
(MAHASINGPUR) 		3413006000NRG24060620230172863 07/06/2023 DILIP SAHA 3413006WL007258 DILIP SAHA 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670304 MR DILIP SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-013-005/1757
(MAHASINGPUR) 		3413006000NRG24060620230172864 07/06/2023 TAPAN KUMAR SAHA 3413006WL007258 TAPAN KUMAR SAHA 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670309 MR TAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-013-005/1969
(MAHASINGPUR) 		3413006000NRG24060620230171722 07/06/2023 GOPI KUMAR SAHA 3413006WL007210 GOPI KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670329 MR GOPI KUMAR SAHA STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-013-005/1969
(MAHASINGPUR) 		3413006000NRG24060620230171721 07/06/2023 MINA DEVI 3413006WL007210 MINA DEVI 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670320 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-013-005/1984
(MAHASINGPUR) 		3413006000NRG24060620230171724 07/06/2023 Dhiraj Kumar Saha 3413006WL007210 Dhiraj Kumar Saha 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670315 MR DHIRAJ KUMAR SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-013-005/1985
(MAHASINGPUR) 		3413006000NRG24060620230171725 07/06/2023 Piyush Kumar Saha 3413006WL007210 Piyush Kumar Saha 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670317 MR PIYUSH KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-013-005/31
(MAHASINGPUR) 		3413006000NRG24060620230171727 07/06/2023 BABULAL SAHA 3413006WL007210 BABULAL SAHA 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670310 MR BABULAL SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-013-005/32
(MAHASINGPUR) 		3413006000NRG24060620230171728 07/06/2023 Deepak kumar saha 3413006WL007210 Deepak kumar saha 00415 SBIN0008382 2736 2736 Processed 12/06/2023 2457670332 MR DEEPAK KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-013-005/744
(MAHASINGPUR) 		3413006000NRG24060620230172867 07/06/2023 Uday Kr. Saha 3413006WL007258 Uday Kr. Saha 00415 SBIN0008382 1368 1368 Processed 12/06/2023 2457670302 MR UDAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 44460 44460
26 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24060620230172841 07/06/2023 MANGAL DEV MAHTO 3413006WL007258 MANGAL DEV MAHTO 00415 SBIN0008884 1596 1596 Processed 12/06/2023 2457670313 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24060620230172842 07/06/2023 MANGAL DEV MAHTO 3413006WL007258 MANGAL DEV MAHTO 00415 SBIN0008884 1368 1368 Processed 12/06/2023 2457670314 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24060620230172843 07/06/2023 KUMARI PRIYA 3413006WL007258 KUMARI PRIYA 00415 SBIN0008884 1368 1368 Processed 12/06/2023 2457670307 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-013-003/1415
(MAHASINGPUR) 		3413006000NRG24060620230172844 07/06/2023 KUMARI PRIYA 3413006WL007258 KUMARI PRIYA 00415 SBIN0008884 1596 1596 Processed 12/06/2023 2457670308 MRS KUMARI PRIYA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24060620230172845 07/06/2023 Somwati Kumari 3413006WL007258 Somwati Kumari 00415 SBIN0008884 1596 1596 Processed 12/06/2023 2457670318 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24060620230172846 07/06/2023 Somwati Kumari 3413006WL007258 Somwati Kumari 00415 SBIN0008884 1368 1368 Processed 12/06/2023 2457670319 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-013-003/927
(MAHASINGPUR) 		3413006000NRG24060620230171719 07/06/2023 chanki pandey 3413006WL007210 chanki pandey 00415 SBIN0008884 2736 2736 Processed 12/06/2023 2457670300 MR CHANKI PANDAY STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24060620230172855 07/06/2023 shankar saha 3413006WL007258 shankar saha 00415 SBIN0008884 1368 1368 Processed 12/06/2023 2457670322 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24060620230172853 07/06/2023 shankar saha 3413006WL007258 shankar saha 00415 SBIN0008884 6 6 Processed 12/06/2023 2457670321 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-013-005/193
(MAHASINGPUR) 		3413006000NRG24060620230171720 07/06/2023 Arun saha 3413006WL007210 Arun saha 00415 SBIN0008884 2736 2736 Processed 12/06/2023 2457670335 ARUN CHAND SHA STATE BANK OF INDIA(508548)
SubTotal 15738 15738
36 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24060620230172854 07/06/2023 KAUSHALYA DEVI 3413006WL007258 KAUSHALYA DEVI 00687 IBKL063JS04 6 6 Processed 12/06/2023 2457670328 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-013-005/1044
(MAHASINGPUR) 		3413006000NRG24060620230172856 07/06/2023 KAUSHALYA DEVI 3413006WL007258 KAUSHALYA DEVI 00687 IBKL063JS04 1368 1368 Processed 12/06/2023 2457670327 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
38 Rajmahal JH-13-006-013-005/1983
(MAHASINGPUR) 		3413006000NRG24060620230171723 07/06/2023 Pawan Kumar Saha 3413006WL007210 Pawan Kumar Saha 00688 FINO0009002 2736 2736 Processed 12/06/2023 2457670334 MR PAWAN KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 71148 71148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_070623APB_FTO_208147 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_070623APB_FTO_208147 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006013_070623APB_FTO_208147 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006013_070623APB_FTO_208147 State Bank of India SBIN0008382 LALMATI 44460
5 Rajmahal JH3413006013_070623APB_FTO_208147 State Bank of India SBIN0008884 MANGALHAT 15738
6 Rajmahal JH3413006013_070623APB_FTO_208147 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1374
7 Rajmahal JH3413006013_070623APB_FTO_208147 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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