Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_311023FTO_700145
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-13-006-002-001/1496
(DAHU TOLA) 		3413006000NRG24311020230620138 31/10/2023 RASUL SHEKH 3413006WL027922 RASUL SHEKH 00176 IDIB000P594 1368 1368 Processed 24/11/2023 7964520913 RASUL SHEKH ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-002-001/1326
(DAHU TOLA) 		3413006000NRG24311020230620137 31/10/2023 NAJIRA BIBI 3413006WL027922 NAJIRA BIBI 00415 SBIN0001433 1368 1368 Processed 24/11/2023 7964520914 MRS NAJIRA BIBI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_311023FTO_700145 Indian Bank IDIB000P594 Pathana 1368
2 Rajmahal JH3413006002_311023FTO_700145 State Bank of India SBIN0001433 RAJMAHAL 1368

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