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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:43:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_180524APB_FTO_66986
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) 		3413006000NRG25Z180520240137902 18/05/2024 Nimay Saha 3413006WL004859 Nimay Saha 00048 BKID0004462 324 324 Processed 19/05/2024 S69057577 NIMAI SAHA BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z180520240138177 18/05/2024 Anil Karmakar 3413006WL004871 Anil Karmakar 00415 SBIN0004907 324 324 Processed 19/05/2024 S69057577 MR ANIL KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z180520240138178 18/05/2024 Chanchala Devi 3413006WL004871 Chanchala Devi 00415 SBIN0004907 324 324 Processed 19/05/2024 S69057577 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25Z180520240137903 18/05/2024 NITU MAL PAHADIYA 3413006WL004859 NITU MAL PAHADIYA 00415 SBIN0004907 324 324 Processed 19/05/2024 S69057577 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-016-008/1911
(PARARIYA) 		3413006000NRG25Z180520240138176 18/05/2024 Folamuni Devi 3413006WL004871 Folamuni Devi 00415 SBIN0008169 324 324 Processed 19/05/2024 S69057577 MR FOLAMUNI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2757
(PARARIYA) 		3413006000NRG25Z180520240138179 18/05/2024 Kamlesh Mahto 3413006WL004871 Kamlesh Mahto 00415 SBIN0008169 324 324 Processed 19/05/2024 S69057577 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1944 1944

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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_66986 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006016_180524APB_FTO_66986 State Bank of India SBIN0004907 TINPAHAR 972
3 Rajmahal JH3413006016_180524APB_FTO_66986 State Bank of India SBIN0008169 PARARIA 648

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