Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_100623FTO_220020
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-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z090620230185925 10/06/2023 PINKI KHATUN 3413006WL007731 PINKI KHATUN 00176 IDIB000P594 324 324 Processed 10/06/2023 S24001136 PINKI KHATUN ()
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/1258
(DAHU TOLA) 		3413006000NRG24Z090620230185918 10/06/2023 Kulmuddin Shekh 3413006WL007731 Kulmuddin Shekh 00415 SBIN0001433 324 324 Processed 10/06/2023 S24001136 Kulmuddin Shekh ()
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_100623FTO_220020 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006002_100623FTO_220020 State Bank of India SBIN0001433 RAJMAHAL 324

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