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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_080523APB_FTO_102767
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-13-006-016-008/1880
(PARARIYA) 		3413006000NRG24080520230079982 08/05/2023 Koushalya Devi 3413006WL003363 Koushalya Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126614 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/194
(PARARIYA) 		3413006000NRG24080520230079984 08/05/2023 Jagru Karamkar 3413006WL003363 Jagru Karamkar 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126605 MR ZAGADU KARMAKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2039
(PARARIYA) 		3413006000NRG24080520230079986 08/05/2023 SURAJ KUMAR MANDAL 3413006WL003363 SURAJ KUMAR MANDAL 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126611 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/505
(PARARIYA) 		3413006000NRG24080520230079989 08/05/2023 Sakuntala Devi 3413006WL003363 Sakuntala Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126610 MR LAKHINARAYAN KARMKAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24080520230079990 08/05/2023 Anthmuni Devi 3413006WL003363 Anthmuni Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126609 MRS ANTU MUNI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24080520230079991 08/05/2023 Sugadiv Karmkar 3413006WL003363 Sugadiv Karmkar 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126604 MR SUGDEV KARMAKAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-016-008/889
(PARARIYA) 		3413006000NRG24080520230079995 08/05/2023 Bujiya Devi 3413006WL003363 Bujiya Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126613 MRS BUJIYA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-016-008/896
(PARARIYA) 		3413006000NRG24080520230079996 08/05/2023 Usha Devi 3413006WL003363 Usha Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126607 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-016-008/90
(PARARIYA) 		3413006000NRG24080520230079997 08/05/2023 Birju Mandal 3413006WL003363 Birju Mandal 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126600 MR BIRJU MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-016-008/94
(PARARIYA) 		3413006000NRG24080520230079998 08/05/2023 Koili Devi 3413006WL003363 Koili Devi 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126599 MRS KOILI DEVI TAKE FRESH KYC STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-016-008/95
(PARARIYA) 		3413006000NRG24080520230079999 08/05/2023 Mahendra Malik 3413006WL003363 Mahendra Malik 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1632126598 MR MAHINDRA MALLIK STATE BANK OF INDIA(508548)
SubTotal 30096 30096
12 Rajmahal JH-13-006-016-008/109
(PARARIYA) 		3413006000NRG24080520230079978 08/05/2023 Manoj Mandal 3413006WL003363 Manoj Mandal 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126596 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-016-008/116
(PARARIYA) 		3413006000NRG24080520230079979 08/05/2023 SOBADAR KARMKAR 3413006WL003363 SOBADAR KARMKAR 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126593 MR SOBADAR KARMAKAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-016-008/117
(PARARIYA) 		3413006000NRG24080520230079980 08/05/2023 Pavitra Devi 3413006WL003363 Pavitra Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126612 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-016-008/1869
(PARARIYA) 		3413006000NRG24080520230079981 08/05/2023 Haripado Lohar 3413006WL003363 Haripado Lohar 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126595 HARIPADO LOHAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-016-008/1897
(PARARIYA) 		3413006000NRG24080520230079983 08/05/2023 Rameshwar Karmakar 3413006WL003363 Rameshwar Karmakar 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126601 MR RAMESHWAR KARMKAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-016-008/2037
(PARARIYA) 		3413006000NRG24080520230079985 08/05/2023 RAJA MALLIK 3413006WL003363 RAJA MALLIK 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126597 MR RAJA MAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24080520230079988 08/05/2023 Ranjila Devi 3413006WL003363 Ranjila Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126592 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24080520230079987 08/05/2023 Subol Karamkar 3413006WL003363 Subol Karamkar 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126603 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-016-008/68
(PARARIYA) 		3413006000NRG24080520230079992 08/05/2023 Rashmi Devi 3413006WL003363 Rashmi Devi 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126602 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-016-008/777
(PARARIYA) 		3413006000NRG24080520230079993 08/05/2023 wakil Karmker 3413006WL003363 wakil Karmker 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126608 MR WAKIL KARMKAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-016-008/96
(PARARIYA) 		3413006000NRG24080520230080000 08/05/2023 Dharmendra Kr Yadav 3413006WL003363 Dharmendra Kr Yadav 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1632126594 DHARMENDRA KR YADAV STATE BANK OF INDIA(508548)
SubTotal 30096 30096
23 Rajmahal JH-13-006-016-008/777
(PARARIYA) 		3413006000NRG24080520230079994 08/05/2023 Sonamuni Devi 3413006WL003363 Sonamuni Devi 00415 SBIN0009782 2736 2736 Processed 17/05/2023 1632126606 MS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_080523APB_FTO_102767 State Bank of India SBIN0004907 TINPAHAR 30096
2 Rajmahal JH3413006016_080523APB_FTO_102767 State Bank of India SBIN0008169 PARARIA 30096
3 Rajmahal JH3413006016_080523APB_FTO_102767 State Bank of India SBIN0009782 DUMARIA 2736

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