Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_120423APB_FTO_12872
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) 		3413006000NRG24Z120420230002324 12/04/2023 sona Devi 3413006WL000160 sona Devi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS SONA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/2742
(PARARIYA) 		3413006000NRG24Z120420230002329 12/04/2023 Nayansari Kumari 3413006WL000160 Nayansari Kumari 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR NAYANSARI KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/6
(PARARIYA) 		3413006000NRG24Z120420230002336 12/04/2023 Mangaidev Karamkar 3413006WL000160 Mangaidev Karamkar 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MR MANGAL DEO KARMOKAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/898
(PARARIYA) 		3413006000NRG24Z120420230002338 12/04/2023 Mahamuniya Devi 3413006WL000160 Mahamuniya Devi 00415 SBIN0004907 162 162 Processed 14/04/2023 S55864895 MRS MAHAMUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-016-008/16
(PARARIYA) 		3413006000NRG24Z120420230002323 12/04/2023 Bimal Karamkar 3413006WL000160 Bimal Karamkar 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR BIMAL KARMKAR STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2737
(PARARIYA) 		3413006000NRG24Z120420230002326 12/04/2023 Mala Kumari 3413006WL000160 Mala Kumari 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MS MALA KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-016-008/2739
(PARARIYA) 		3413006000NRG24Z120420230002327 12/04/2023 Sunil Yadav 3413006WL000160 Sunil Yadav 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 SUNIL YADAV STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-016-008/2740
(PARARIYA) 		3413006000NRG24Z120420230002328 12/04/2023 Hemanti Devi 3413006WL000160 Hemanti Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-016-008/417
(PARARIYA) 		3413006000NRG24Z120420230002330 12/04/2023 Arvind Yadav 3413006WL000160 Arvind Yadav 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR ARBIND YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-016-008/417
(PARARIYA) 		3413006000NRG24Z120420230002331 12/04/2023 Sanjay Yadav 3413006WL000160 Sanjay Yadav 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR SANJAY YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-016-008/419
(PARARIYA) 		3413006000NRG24Z120420230002332 12/04/2023 Pritam Kumar 3413006WL000160 Pritam Kumar 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-016-008/424
(PARARIYA) 		3413006000NRG24Z120420230002333 12/04/2023 Asha Devi 3413006WL000160 Asha Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR SATY NARAYAN YADAV STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-016-008/426
(PARARIYA) 		3413006000NRG24Z120420230002335 12/04/2023 Chinta Devi 3413006WL000160 Chinta Devi 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MRS CHAINTA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-016-008/426
(PARARIYA) 		3413006000NRG24Z120420230002334 12/04/2023 Tapeswar Ray 3413006WL000160 Tapeswar Ray 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR TAPESHWAR RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-016-008/876
(PARARIYA) 		3413006000NRG24Z120420230002337 12/04/2023 Sukdev Karmakar 3413006WL000160 Sukdev Karmakar 00415 SBIN0008169 162 162 Processed 14/04/2023 S55864895 MR SUKDEV KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_120423APB_FTO_12872 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006016_120423APB_FTO_12872 State Bank of India SBIN0008169 PARARIA 1782

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