Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_160324APB_FTO_1001966
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-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24160320240866501 16/03/2024 Sahajul Shekh 3413006WL041849 Sahajul Shekh 00415 SBIN0001433 228 228 Processed 19/04/2024 3103557645 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24160320240866502 16/03/2024 Mamtaj Begam 3413006WL041849 Mamtaj Begam 00415 SBIN0001433 228 228 Processed 19/04/2024 3103557646 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_160324APB_FTO_1001966 State Bank of India SBIN0001433 RAJMAHAL 456

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