Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_080624APB_FTO_104653
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) 		3413006000NRG25080620240210584 08/06/2024 Nimay Saha 3413006WL007471 Nimay Saha 00048 BKID0004462 2940 2940 Processed 20/06/2024 5350493228 NIMAI SAHA BANK OF INDIA(508505)
SubTotal 2940 2940
2 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25080620240210586 08/06/2024 Anil Karmakar 3413006WL007471 Anil Karmakar 00415 SBIN0004907 2940 2940 Processed 20/06/2024 5350493223 MR ANIL KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25080620240210587 08/06/2024 Chanchala Devi 3413006WL007471 Chanchala Devi 00415 SBIN0004907 980 980 Processed 20/06/2024 5350493227 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25080620240210589 08/06/2024 NITU MAL PAHADIYA 3413006WL007471 NITU MAL PAHADIYA 00415 SBIN0004907 2940 2940 Processed 20/06/2024 5350493226 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 6860 6860
5 Rajmahal JH-13-006-016-008/1911
(PARARIYA) 		3413006000NRG25080620240210585 08/06/2024 Folamuni Devi 3413006WL007471 Folamuni Devi 00415 SBIN0008169 2940 2940 Processed 20/06/2024 5350493225 MR FOLAMUNI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2757
(PARARIYA) 		3413006000NRG25080620240210588 08/06/2024 Kamlesh Mahto 3413006WL007471 Kamlesh Mahto 00415 SBIN0008169 2940 2940 Processed 20/06/2024 5350493224 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_080624APB_FTO_104653 BANK OF INDIA BKID0004462 TALJHARI 2940
2 Rajmahal JH3413006016_080624APB_FTO_104653 State Bank of India SBIN0004907 TINPAHAR 6860
3 Rajmahal JH3413006016_080624APB_FTO_104653 State Bank of India SBIN0008169 PARARIA 5880

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