Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_030224FTO_918700
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-13-006-014-001/2345
(MIDDLE NARAYANPUR) 		3413006000NRG22090620220567272 03/02/2024 MD NIJAMUDDINN 3413006WL0052976 MD NIJAMUDDINN 00078 CNRB0005712 2700 2700 Processed 30/03/2024 2342644210 MD NIJAMUDDINN ()
SubTotal 2700 2700
2 Rajmahal JH-13-006-014-001/1159
(MIDDLE NARAYANPUR) 		3413006000NRG22090620220567271 03/02/2024 Alam Shekh 3413006WL0052976 Alam Shekh 00415 SBIN0001433 2700 2700 Processed 30/03/2024 2342644211 MR ALAM SHEKH ()
SubTotal 2700 2700
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_030224FTO_918700 Canara Bank CNRB0005712 Rajmahal 2700
2 Rajmahal JH3413006014_030224FTO_918700 State Bank of India SBIN0001433 RAJMAHAL 2700

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