Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250423FTO_58311
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-13-006-002-001/1479
(DAHU TOLA) 		3413006000NRG24250420230045092 25/04/2023 Md Dalim Shekh 3413006WL001819 Md Dalim Shekh 00078 CNRB0005712 2736 2736 Processed 13/05/2023 1535783927 Md Dalim Shekh ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24250420230045047 25/04/2023 HAIDAR ALI 3413006WL001817 HAIDAR ALI 00176 IDIB000P594 2736 2736 Processed 13/05/2023 1535783928 HAIDAR ALI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-002-001/1297
(DAHU TOLA) 		3413006000NRG24250420230045045 25/04/2023 AKHTARA BIBI 3413006WL001817 AKHTARA BIBI 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1535783929 MRS AKHTARA BIBI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250423FTO_58311 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006002_250423FTO_58311 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006002_250423FTO_58311 State Bank of India SBIN0001433 RAJMAHAL 2736

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