Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_020224APB_FTO_917285
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-13-006-016-003/879
(PARARIYA) 		3413006000NRG24Z020220240760441 02/02/2024 Hopna hembrom 3413006WL035094 Hopna hembrom 00415 SBIN0004907 324 324 Processed 16/02/2024 S94891421 MR HOPNA HEMBRAM STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/207
(PARARIYA) 		3413006000NRG24Z020220240760442 02/02/2024 Lakhan Karamkar 3413006WL035094 Lakhan Karamkar 00415 SBIN0004907 324 324 Processed 16/02/2024 S94891421 MR LAKHANA KARMKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-016-008/2102
(PARARIYA) 		3413006000NRG24Z020220240760443 02/02/2024 BIREN KARMKAR 3413006WL035094 BIREN KARMKAR 00415 SBIN0008169 324 324 Processed 16/02/2024 S94891421 MR VIRENDRA KARMKAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_020224APB_FTO_917285 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006016_020224APB_FTO_917285 State Bank of India SBIN0008169 PARARIA 324

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