Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_310523APB_FTO_185317
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-13-006-016-008/11
(PARARIYA) 		3413006000NRG24310520230152995 31/05/2023 Rita Devi 3413006WL006440 Rita Devi 00415 SBIN0004907 2736 2736 Processed 07/06/2023 2266169584 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-016-005/2023
(PARARIYA) 		3413006000NRG24310520230152993 31/05/2023 Janamjay Saha 3413006WL006440 Janamjay Saha 00415 SBIN0008169 2736 2736 Processed 07/06/2023 2266169583 MR JANMJAY SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-006/884
(PARARIYA) 		3413006000NRG24310520230152994 31/05/2023 Ganesh Kumar Saha 3413006WL006440 Ganesh Kumar Saha 00415 SBIN0008169 2736 2736 Processed 07/06/2023 2266169581 GANESH KR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/2731
(PARARIYA) 		3413006000NRG24310520230152996 31/05/2023 Agani Dev Karmkar 3413006WL006440 Agani Dev Karmkar 00415 SBIN0008169 2736 2736 Processed 07/06/2023 2266169582 MR AGANI DEV KARMKAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-016-008/421
(PARARIYA) 		3413006000NRG24310520230152998 31/05/2023 Anita Devi 3413006WL006440 Anita Devi 00415 SBIN0008169 1368 1368 Processed 07/06/2023 2266169580 BALESHWAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/421
(PARARIYA) 		3413006000NRG24310520230152997 31/05/2023 Baleswar Yadav 3413006WL006440 Baleswar Yadav 00415 SBIN0008169 2736 2736 Processed 07/06/2023 2266169579 BALESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_310523APB_FTO_185317 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006016_310523APB_FTO_185317 State Bank of India SBIN0008169 PARARIA 12312

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