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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_180524APB_FTO_66979
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-13-006-016-006/724
(PARARIYA) 		3413006000NRG25180520240137900 18/05/2024 Nimay Saha 3413006WL004859 Nimay Saha 00048 BKID0004462 2940 2940 Processed 22/05/2024 4224419751 NIMAI SAHA BANK OF INDIA(508505)
SubTotal 2940 2940
2 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25180520240138173 18/05/2024 Anil Karmakar 3413006WL004871 Anil Karmakar 00415 SBIN0004907 2940 2940 Processed 22/05/2024 4224419746 MR ANIL KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25180520240138174 18/05/2024 Chanchala Devi 3413006WL004871 Chanchala Devi 00415 SBIN0004907 2940 2940 Processed 22/05/2024 4224419750 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25180520240137901 18/05/2024 NITU MAL PAHADIYA 3413006WL004859 NITU MAL PAHADIYA 00415 SBIN0004907 2940 2940 Processed 22/05/2024 4224419749 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
5 Rajmahal JH-13-006-016-008/1911
(PARARIYA) 		3413006000NRG25180520240138172 18/05/2024 Folamuni Devi 3413006WL004871 Folamuni Devi 00415 SBIN0008169 2940 2940 Processed 22/05/2024 4224419748 MR FOLAMUNI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2757
(PARARIYA) 		3413006000NRG25180520240138175 18/05/2024 Kamlesh Mahto 3413006WL004871 Kamlesh Mahto 00415 SBIN0008169 2940 2940 Processed 22/05/2024 4224419747 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_180524APB_FTO_66979 BANK OF INDIA BKID0004462 TALJHARI 2940
2 Rajmahal JH3413006016_180524APB_FTO_66979 State Bank of India SBIN0004907 TINPAHAR 8820
3 Rajmahal JH3413006016_180524APB_FTO_66979 State Bank of India SBIN0008169 PARARIA 5880

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