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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_080523APB_FTO_102779
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) 		3413006000NRG24Z080520230080005 08/05/2023 Koushalya Devi 3413006WL003363 Koushalya Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/194
(PARARIYA) 		3413006000NRG24Z080520230080007 08/05/2023 Jagru Karamkar 3413006WL003363 Jagru Karamkar 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR ZAGADU KARMAKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2039
(PARARIYA) 		3413006000NRG24Z080520230080009 08/05/2023 SURAJ KUMAR MANDAL 3413006WL003363 SURAJ KUMAR MANDAL 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/505
(PARARIYA) 		3413006000NRG24Z080520230080012 08/05/2023 Sakuntala Devi 3413006WL003363 Sakuntala Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR LAKHINARAYAN KARMKAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24Z080520230080013 08/05/2023 Anthmuni Devi 3413006WL003363 Anthmuni Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MRS ANTU MUNI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24Z080520230080014 08/05/2023 Sugadiv Karmkar 3413006WL003363 Sugadiv Karmkar 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR SUGDEV KARMAKAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-016-008/889
(PARARIYA) 		3413006000NRG24Z080520230080018 08/05/2023 Bujiya Devi 3413006WL003363 Bujiya Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MRS BUJIYA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-016-008/896
(PARARIYA) 		3413006000NRG24Z080520230080019 08/05/2023 Usha Devi 3413006WL003363 Usha Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-016-008/90
(PARARIYA) 		3413006000NRG24Z080520230080020 08/05/2023 Birju Mandal 3413006WL003363 Birju Mandal 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR BIRJU MANDAL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-016-008/94
(PARARIYA) 		3413006000NRG24Z080520230080021 08/05/2023 Koili Devi 3413006WL003363 Koili Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MRS KOILI DEVI TAKE FRESH KYC STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-016-008/95
(PARARIYA) 		3413006000NRG24Z080520230080022 08/05/2023 Mahendra Malik 3413006WL003363 Mahendra Malik 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477445 MR MAHINDRA MALLIK STATE BANK OF INDIA(508548)
SubTotal 3564 3564
12 Rajmahal JH-13-006-016-008/109
(PARARIYA) 		3413006000NRG24Z080520230080001 08/05/2023 Manoj Mandal 3413006WL003363 Manoj Mandal 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-016-008/116
(PARARIYA) 		3413006000NRG24Z080520230080002 08/05/2023 SOBADAR KARMKAR 3413006WL003363 SOBADAR KARMKAR 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR SOBADAR KARMAKAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-016-008/117
(PARARIYA) 		3413006000NRG24Z080520230080003 08/05/2023 Pavitra Devi 3413006WL003363 Pavitra Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-016-008/1869
(PARARIYA) 		3413006000NRG24Z080520230080004 08/05/2023 Haripado Lohar 3413006WL003363 Haripado Lohar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 HARIPADO LOHAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-016-008/1897
(PARARIYA) 		3413006000NRG24Z080520230080006 08/05/2023 Rameshwar Karmakar 3413006WL003363 Rameshwar Karmakar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR RAMESHWAR KARMKAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-016-008/2037
(PARARIYA) 		3413006000NRG24Z080520230080008 08/05/2023 RAJA MALLIK 3413006WL003363 RAJA MALLIK 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR RAJA MAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24Z080520230080011 08/05/2023 Ranjila Devi 3413006WL003363 Ranjila Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24Z080520230080010 08/05/2023 Subol Karamkar 3413006WL003363 Subol Karamkar 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-016-008/68
(PARARIYA) 		3413006000NRG24Z080520230080015 08/05/2023 Rashmi Devi 3413006WL003363 Rashmi Devi 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-016-008/777
(PARARIYA) 		3413006000NRG24Z080520230080016 08/05/2023 wakil Karmker 3413006WL003363 wakil Karmker 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 MR WAKIL KARMKAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-016-008/96
(PARARIYA) 		3413006000NRG24Z080520230080023 08/05/2023 Dharmendra Kr Yadav 3413006WL003363 Dharmendra Kr Yadav 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477445 DHARMENDRA KR YADAV STATE BANK OF INDIA(508548)
SubTotal 3564 3564
23 Rajmahal JH-13-006-016-008/777
(PARARIYA) 		3413006000NRG24Z080520230080017 08/05/2023 Sonamuni Devi 3413006WL003363 Sonamuni Devi 00415 SBIN0009782 324 324 Processed 15/05/2023 S38477445 MS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7452 7452

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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_102779 State Bank of India SBIN0004907 TINPAHAR 3564
2 Rajmahal JH3413006016_080523APB_FTO_102779 State Bank of India SBIN0008169 PARARIA 3564
3 Rajmahal JH3413006016_080523APB_FTO_102779 State Bank of India SBIN0009782 DUMARIA 324

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