Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_130523APB_FTO_122520
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-13-006-016-008/16
(PARARIYA) 		3413006000NRG24Z130520230095888 13/05/2023 sona Devi 3413006WL004006 sona Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS SONA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/2742
(PARARIYA) 		3413006000NRG24Z130520230095893 13/05/2023 Nayansari Kumari 3413006WL004006 Nayansari Kumari 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR NAYANSARI KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/6
(PARARIYA) 		3413006000NRG24Z130520230095900 13/05/2023 Mangaidev Karamkar 3413006WL004006 Mangaidev Karamkar 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR MANGAL DEO KARMOKAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/898
(PARARIYA) 		3413006000NRG24Z130520230095902 13/05/2023 Mahamuniya Devi 3413006WL004006 Mahamuniya Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS MAHAMUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Rajmahal JH-13-006-016-008/16
(PARARIYA) 		3413006000NRG24Z130520230095887 13/05/2023 Bimal Karamkar 3413006WL004006 Bimal Karamkar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR BIMAL KARMKAR STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2739
(PARARIYA) 		3413006000NRG24Z130520230095890 13/05/2023 Sunil Yadav 3413006WL004006 Sunil Yadav 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 SUNIL YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-016-008/2740
(PARARIYA) 		3413006000NRG24Z130520230095891 13/05/2023 Hemanti Devi 3413006WL004006 Hemanti Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-016-008/2741
(PARARIYA) 		3413006000NRG24Z130520230095892 13/05/2023 Munni Devi 3413006WL004006 Munni Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-016-008/417
(PARARIYA) 		3413006000NRG24Z130520230095894 13/05/2023 Arvind Yadav 3413006WL004006 Arvind Yadav 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR ARBIND YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-016-008/419
(PARARIYA) 		3413006000NRG24Z130520230095895 13/05/2023 Pritam Kumar 3413006WL004006 Pritam Kumar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-016-008/424
(PARARIYA) 		3413006000NRG24Z130520230095897 13/05/2023 Asha Devi 3413006WL004006 Asha Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR SATY NARAYAN YADAV STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-016-008/424
(PARARIYA) 		3413006000NRG24Z130520230095896 13/05/2023 Satnarayan Yadav 3413006WL004006 Satnarayan Yadav 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR SATY NARAYAN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-016-008/426
(PARARIYA) 		3413006000NRG24Z130520230095899 13/05/2023 Chinta Devi 3413006WL004006 Chinta Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MRS CHAINTA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-016-008/426
(PARARIYA) 		3413006000NRG24Z130520230095898 13/05/2023 Tapeswar Ray 3413006WL004006 Tapeswar Ray 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR TAPESHWAR RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-016-008/876
(PARARIYA) 		3413006000NRG24Z130520230095901 13/05/2023 Sukdev Karmakar 3413006WL004006 Sukdev Karmakar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR SUKDEV KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_130523APB_FTO_122520 State Bank of India SBIN0004907 TINPAHAR 1296
2 Rajmahal JH3413006016_130523APB_FTO_122520 State Bank of India SBIN0008169 PARARIA 3564

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