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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_130423APB_FTO_17268
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-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24Z130420230005952 13/04/2023 Murari Ravidas 3413006WL000297 Murari Ravidas 00048 BKID0004648 162 162 Processed 14/04/2023 S55864895 MR MURARI RABIDAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-007/958
(KHUTAHARI) 		3413006000NRG24Z130420230005874 13/04/2023 Parmatho Saha 3413006WL000293 Parmatho Saha 00048 BKID0004648 162 162 Processed 14/04/2023 S55864895 PARMATHO SAHA BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24Z130420230005957 13/04/2023 Swadhin Das 3413006WL000297 Swadhin Das 00078 CNRB0005712 162 162 Processed 14/04/2023 S55864895 SWADHIN DAS CANARA BANK(508532)
SubTotal 162 162
4 Rajmahal JH-13-006-010-003/1852
(KHUTAHARI) 		3413006000NRG24Z130420230005752 13/04/2023 Jaheda bibi 3413006WL000287 Jaheda bibi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR JAHEDA BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2016
(KHUTAHARI) 		3413006000NRG24Z130420230005753 13/04/2023 Soren Bibi 3413006WL000287 Soren Bibi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS SOREN BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/2069
(KHUTAHARI) 		3413006000NRG24Z130420230005955 13/04/2023 KHENTU RAVI DAS 3413006WL000297 KHENTU RAVI DAS 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR KHENTU RAVIDAS STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24Z130420230005756 13/04/2023 Sudama Ravidas 3413006WL000287 Sudama Ravidas 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR SUDAMA RAVIDAS STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2078
(KHUTAHARI) 		3413006000NRG24Z130420230005956 13/04/2023 Sarsatiya Devi 3413006WL000297 Sarsatiya Devi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2129
(KHUTAHARI) 		3413006000NRG24Z130420230005764 13/04/2023 RESHMA BIBI 3413006WL000287 RESHMA BIBI 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2137
(KHUTAHARI) 		3413006000NRG24Z130420230005765 13/04/2023 Ram Kishun Ravidas 3413006WL000287 Ram Kishun Ravidas 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR RAMKISHUN RAVIDAS STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24Z130420230005926 13/04/2023 Kanchan saha 3413006WL000295 Kanchan saha 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MS SIMA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-005/1419
(KHUTAHARI) 		3413006000NRG24Z130420230005927 13/04/2023 Sima Devi 3413006WL000295 Sima Devi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MS SIMA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-005/168
(KHUTAHARI) 		3413006000NRG24Z130420230005931 13/04/2023 PRAFULLO SAHA 3413006WL000295 PRAFULLO SAHA 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR PRAFULLO SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/88
(KHUTAHARI) 		3413006000NRG24Z130420230005871 13/04/2023 BIMAL KUMAR SAHA 3413006WL000293 BIMAL KUMAR SAHA 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR BIMAL KUMAR SAHA STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-005/90
(KHUTAHARI) 		3413006000NRG24Z130420230005872 13/04/2023 KAJAL SAHA 3413006WL000293 KAJAL SAHA 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR KAJAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/92
(KHUTAHARI) 		3413006000NRG24Z130420230005938 13/04/2023 NIJO DEVI 3413006WL000295 NIJO DEVI 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS NIJO DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
17 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24Z130420230005758 13/04/2023 Pinki Devi 3413006WL000287 Pinki Devi 00415 SBIN0005538 162 162 Processed 14/04/2023 S55864895 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Rajmahal JH-13-006-010-003/1050
(KHUTAHARI) 		3413006000NRG24Z130420230005953 13/04/2023 Jasho Devi 3413006WL000297 Jasho Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS JASO DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-003/1850
(KHUTAHARI) 		3413006000NRG24Z130420230005750 13/04/2023 Md Alam Ansari 3413006WL000287 Md Alam Ansari 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-003/1990
(KHUTAHARI) 		3413006000NRG24Z130420230005954 13/04/2023 Afsana Bibi 3413006WL000297 Afsana Bibi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-003/2072
(KHUTAHARI) 		3413006000NRG24Z130420230005757 13/04/2023 Binda Devi 3413006WL000287 Binda Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS BINDA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24Z130420230005759 13/04/2023 Kanchan Devi 3413006WL000287 Kanchan Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24Z130420230005762 13/04/2023 Chigda Ravidas 3413006WL000287 Chigda Ravidas 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR CHIGRA RAVI DAS STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-003/2075
(KHUTAHARI) 		3413006000NRG24Z130420230005761 13/04/2023 Rina Devi 3413006WL000287 Rina Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 Rina Devi FINO PAYMENTS BANK LTD(608001)
25 Rajmahal JH-13-006-010-003/2080
(KHUTAHARI) 		3413006000NRG24Z130420230005763 13/04/2023 Meharjun Bibi 3413006WL000287 Meharjun Bibi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS MEHARJUN BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-003/2088
(KHUTAHARI) 		3413006000NRG24Z130420230005958 13/04/2023 Saratan Bibi 3413006WL000297 Saratan Bibi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS SARATAN BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24Z130420230005767 13/04/2023 Manoj Ravidas 3413006WL000287 Manoj Ravidas 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS RUVIKUMARI MANOJ RAVIDAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-003/265
(KHUTAHARI) 		3413006000NRG24Z130420230005768 13/04/2023 Sasti Ravidas 3413006WL000287 Sasti Ravidas 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR SOSHTHI RAVIDAS STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-005/1265
(KHUTAHARI) 		3413006000NRG24Z130420230005925 13/04/2023 BHANU MASOMAT 3413006WL000295 BHANU MASOMAT 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS BHANU MASOMAT STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24Z130420230005929 13/04/2023 Jorina Devi 3413006WL000295 Jorina Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-005/1667
(KHUTAHARI) 		3413006000NRG24Z130420230005930 13/04/2023 Nandan Kumar Saha 3413006WL000295 Nandan Kumar Saha 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR NANDAN KUMAR SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24Z130420230005932 13/04/2023 Basmata Devi 3413006WL000295 Basmata Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-005/74
(KHUTAHARI) 		3413006000NRG24Z130420230005869 13/04/2023 DINDAYAL SAHA 3413006WL000293 DINDAYAL SAHA 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR DINDAYAL KUMAR STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-005/77
(KHUTAHARI) 		3413006000NRG24Z130420230005933 13/04/2023 BELA DEVI 3413006WL000295 BELA DEVI 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS BELA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-005/82
(KHUTAHARI) 		3413006000NRG24Z130420230005870 13/04/2023 TARAPOD SAHA 3413006WL000293 TARAPOD SAHA 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR TARAPOD SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-005/85
(KHUTAHARI) 		3413006000NRG24Z130420230005935 13/04/2023 AHILYA DEVI 3413006WL000295 AHILYA DEVI 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-005/86
(KHUTAHARI) 		3413006000NRG24Z130420230005936 13/04/2023 ADARI DEVI 3413006WL000295 ADARI DEVI 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS ADARI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-005/89
(KHUTAHARI) 		3413006000NRG24Z130420230005937 13/04/2023 SANDHYA DEVI 3413006WL000295 SANDHYA DEVI 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-005/93
(KHUTAHARI) 		3413006000NRG24Z130420230005873 13/04/2023 AMIT KUMAR SAHA 3413006WL000293 AMIT KUMAR SAHA 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-013/1047
(KHUTAHARI) 		3413006000NRG24Z130420230005961 13/04/2023 Suntia Devi 3413006WL000297 Suntia Devi 00415 SBIN0008169 162 162 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Rajmahal JH-13-006-010-013/125
(KHUTAHARI) 		3413006000NRG24Z130420230005962 13/04/2023 Jichu rai 3413006WL000297 Jichu rai 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR JEECHHU RAY STATE BANK OF INDIA(508548)
SubTotal 3888 3888
42 Rajmahal JH-13-006-010-003/2017
(KHUTAHARI) 		3413006000NRG24Z130420230005754 13/04/2023 Wajida Bibi 3413006WL000287 Wajida Bibi 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MRS WAJIDA BIBI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-003/2039
(KHUTAHARI) 		3413006000NRG24Z130420230005755 13/04/2023 JOBEDA MASOMAT 3413006WL000287 JOBEDA MASOMAT 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MRS JOBEDA MASOMAT STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-003/259
(KHUTAHARI) 		3413006000NRG24Z130420230005766 13/04/2023 Mangri Devi 3413006WL000287 Mangri Devi 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MR CHATU RAVIDAS STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-005/1462
(KHUTAHARI) 		3413006000NRG24Z130420230005928 13/04/2023 Parbhu saha 3413006WL000295 Parbhu saha 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MRS JAURINA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-005/78
(KHUTAHARI) 		3413006000NRG24Z130420230005934 13/04/2023 ATIKA DEVI 3413006WL000295 ATIKA DEVI 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MRS ATIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
47 Rajmahal JH-13-006-010-003/813
(KHUTAHARI) 		3413006000NRG24Z130420230005960 13/04/2023 Mophejuddin Ansari 3413006WL000297 Mophejuddin Ansari 00415 SBIN0008884 162 162 Processed 14/04/2023 S55864895 MR MAPHIJUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
48 Rajmahal JH-13-006-010-003/1851
(KHUTAHARI) 		3413006000NRG24Z130420230005751 13/04/2023 Afjal Ansari 3413006WL000287 Afjal Ansari 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_130423APB_FTO_17268 BANK OF INDIA BKID0004648 SAHEBGANJ 324
2 Rajmahal JH3413006010_130423APB_FTO_17268 Canara Bank CNRB0005712 Rajmahal 162
3 Rajmahal JH3413006010_130423APB_FTO_17268 State Bank of India SBIN0004907 TINPAHAR 2106
4 Rajmahal JH3413006010_130423APB_FTO_17268 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 Rajmahal JH3413006010_130423APB_FTO_17268 State Bank of India SBIN0008169 PARARIA 3888
6 Rajmahal JH3413006010_130423APB_FTO_17268 State Bank of India SBIN0008382 LALMATI 810
7 Rajmahal JH3413006010_130423APB_FTO_17268 State Bank of India SBIN0008884 MANGALHAT 162
8 Rajmahal JH3413006010_130423APB_FTO_17268 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 162

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