Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_210723FTO_364393
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24210720230353781 21/07/2023 Jasumuddin Shekh 3413006WL014543 Jasumuddin Shekh 00048 BKID0004464 1368 1368 Processed 28/07/2023 3962395767 Jasumuddin Shekh ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24210720230353797 21/07/2023 Abdul Hasan 3413006WL014543 Abdul Hasan 00078 CNRB0005712 1596 1596 Processed 28/07/2023 3962395768 Abdul Hasan ()
SubTotal 1596 1596
3 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24210720230353786 21/07/2023 Rabina Bibi 3413006WL014543 Rabina Bibi 00176 IDIB000P594 1596 1596 Processed 28/07/2023 3962395771 Rabina Bibi ()
4 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24210720230353788 21/07/2023 Patani Bibi 3413006WL014543 Patani Bibi 00176 IDIB000P594 1368 1368 Processed 28/07/2023 3962395769 Patani Bibi ()
5 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24210720230353789 21/07/2023 Nasima Bibi 3413006WL014543 Nasima Bibi 00176 IDIB000P594 1368 1368 Processed 28/07/2023 3962395770 Nasima Bibi ()
6 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24210720230353793 21/07/2023 Najima Bibi 3413006WL014543 Najima Bibi 00176 IDIB000P594 1368 1368 Processed 28/07/2023 3962395772 Najima Bibi ()
SubTotal 5700 5700
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_210723FTO_364393 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1368
2 Rajmahal JH3413006002_210723FTO_364393 Canara Bank CNRB0005712 Rajmahal 1596
3 Rajmahal JH3413006002_210723FTO_364393 Indian Bank IDIB000P594 Pathana 5700

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