Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_270923APB_FTO_592287
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-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24270920230556205 27/09/2023 Najera Khatun 3413006WL024667 Najera Khatun 00176 IDIB000P594 1140 1140 Processed 10/11/2023 7336533253 Mrs. Najera Khatun INDIAN BANK(607105)
SubTotal 1140 1140
2 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24270920230556206 27/09/2023 Salema Bibi 3413006WL024667 Salema Bibi 00415 SBIN0001433 1140 1140 Processed 10/11/2023 7336533252 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_270923APB_FTO_592287 Indian Bank IDIB000P594 Pathana 1140
2 Rajmahal JH3413006023_270923APB_FTO_592287 State Bank of India SBIN0001433 RAJMAHAL 1140

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