Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_300923FTO_602440
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) 		3413006000NRG24Z300920230563097 30/09/2023 RASUL SHEKH 3413006WL024992 RASUL SHEKH 00176 IDIB000P594 324 324 Processed 01/10/2023 S45676480 RASUL SHEKH ()
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/696
(DAHU TOLA) 		3413006000NRG24Z300920230563099 30/09/2023 Furkuni Bibi 3413006WL024992 Furkuni Bibi 00415 SBIN0001433 324 324 Processed 01/10/2023 S45676480 Furkuni Bibi ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_300923FTO_602440 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006002_300923FTO_602440 State Bank of India SBIN0001433 RAJMAHAL 324

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