Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:47:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_050723FTO_311907
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-13-006-002-001/1479
(DAHU TOLA) 		3413006000NRG24Z050720230300005 05/07/2023 Md Dalim Shekh 3413006WL012293 Md Dalim Shekh 00078 CNRB0005712 162 162 Processed 06/07/2023 S7425036 Md Dalim Shekh ()
SubTotal 162 162
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24Z050720230299989 05/07/2023 HAIDAR ALI 3413006WL012291 HAIDAR ALI 00176 IDIB000P594 324 324 Processed 06/07/2023 S7425036 HAIDAR ALI ()
3 Rajmahal JH-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24Z050720230299990 05/07/2023 ANVARI BIBI 3413006WL012291 ANVARI BIBI 00176 IDIB000P594 324 324 Processed 06/07/2023 S7425036 ANVARI BIBI ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_050723FTO_311907 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006002_050723FTO_311907 Indian Bank IDIB000P594 Pathana 648

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