Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:00:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_220424APB_FTO_20428
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-13-006-016-003/879
(PARARIYA) 		3413006000NRG25Z190420240033216 22/04/2024 Hopna hembrom 3413006WL001080 Hopna hembrom 00415 SBIN0004907 324 324 Processed 22/04/2024 S11437099 MR HOPNA HEMBRAM STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z190420240033223 22/04/2024 Anil Karmakar 3413006WL001081 Anil Karmakar 00415 SBIN0004907 324 324 Processed 22/04/2024 S11437099 MR ANIL KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z190420240033224 22/04/2024 Chanchala Devi 3413006WL001081 Chanchala Devi 00415 SBIN0004907 324 324 Processed 22/04/2024 S11437099 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25Z190420240033217 22/04/2024 NITU MAL PAHADIYA 3413006WL001080 NITU MAL PAHADIYA 00415 SBIN0004907 324 324 Processed 22/04/2024 S11437099 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Rajmahal JH-13-006-016-008/1911
(PARARIYA) 		3413006000NRG25Z190420240033222 22/04/2024 Folamuni Devi 3413006WL001081 Folamuni Devi 00415 SBIN0008169 324 324 Processed 22/04/2024 S11437099 MR FOLAMUNI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2757
(PARARIYA) 		3413006000NRG25Z190420240033225 22/04/2024 Kamlesh Mahto 3413006WL001081 Kamlesh Mahto 00415 SBIN0008169 324 324 Processed 22/04/2024 S11437099 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_220424APB_FTO_20428 State Bank of India SBIN0004907 TINPAHAR 1296
2 Rajmahal JH3413006016_220424APB_FTO_20428 State Bank of India SBIN0008169 PARARIA 648

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