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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_190423APB_FTO_34483
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) 		3413006000NRG24Z190420230022634 19/04/2023 Koushalya Devi 3413006WL000898 Koushalya Devi 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/194
(PARARIYA) 		3413006000NRG24Z190420230022636 19/04/2023 Jagru Karamkar 3413006WL000898 Jagru Karamkar 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR ZAGADU KARMAKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2039
(PARARIYA) 		3413006000NRG24Z190420230022638 19/04/2023 SURAJ KUMAR MANDAL 3413006WL000898 SURAJ KUMAR MANDAL 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/505
(PARARIYA) 		3413006000NRG24Z190420230022640 19/04/2023 Sakuntala Devi 3413006WL000898 Sakuntala Devi 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR LAKHINARAYAN KARMKAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24Z190420230022641 19/04/2023 Anthmuni Devi 3413006WL000898 Anthmuni Devi 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MRS ANTU MUNI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/599
(PARARIYA) 		3413006000NRG24Z190420230022642 19/04/2023 Sugadiv Karmkar 3413006WL000898 Sugadiv Karmkar 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR SUGDEV KARMAKAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-016-008/90
(PARARIYA) 		3413006000NRG24Z190420230022644 19/04/2023 Birju Mandal 3413006WL000898 Birju Mandal 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR BIRJU MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-016-008/94
(PARARIYA) 		3413006000NRG24Z190420230022645 19/04/2023 Koili Devi 3413006WL000898 Koili Devi 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MRS KOILI DEVI TAKE FRESH KYC STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-016-008/95
(PARARIYA) 		3413006000NRG24Z190420230022646 19/04/2023 Mahendra Malik 3413006WL000898 Mahendra Malik 00415 SBIN0004907 324 324 Processed 20/04/2023 S76705500 MR MAHINDRA MALLIK STATE BANK OF INDIA(508548)
SubTotal 2916 2916
10 Rajmahal JH-13-006-016-008/109
(PARARIYA) 		3413006000NRG24Z190420230022631 19/04/2023 Manoj Mandal 3413006WL000898 Manoj Mandal 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-016-008/116
(PARARIYA) 		3413006000NRG24Z190420230022632 19/04/2023 SOBADAR KARMKAR 3413006WL000898 SOBADAR KARMKAR 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR SOBADAR KARMAKAR STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-016-008/1869
(PARARIYA) 		3413006000NRG24Z190420230022633 19/04/2023 Haripado Lohar 3413006WL000898 Haripado Lohar 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 HARIPADO LOHAR STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-016-008/1897
(PARARIYA) 		3413006000NRG24Z190420230022635 19/04/2023 Rameshwar Karmakar 3413006WL000898 Rameshwar Karmakar 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR RAMESHWAR KARMKAR STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-016-008/2037
(PARARIYA) 		3413006000NRG24Z190420230022637 19/04/2023 RAJA MALLIK 3413006WL000898 RAJA MALLIK 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR RAJA MAL STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24Z190420230022639 19/04/2023 Subol Karamkar 3413006WL000898 Subol Karamkar 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-016-008/68
(PARARIYA) 		3413006000NRG24Z190420230022643 19/04/2023 Rashmi Devi 3413006WL000898 Rashmi Devi 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-016-008/96
(PARARIYA) 		3413006000NRG24Z190420230022647 19/04/2023 Dharmendra Kr Yadav 3413006WL000898 Dharmendra Kr Yadav 00415 SBIN0008169 324 324 Processed 20/04/2023 S76705500 DHARMENDRA KR YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_190423APB_FTO_34483 State Bank of India SBIN0004907 TINPAHAR 2916
2 Rajmahal JH3413006016_190423APB_FTO_34483 State Bank of India SBIN0008169 PARARIA 2592

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