Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:26:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_040723FTO_308761
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-13-006-005-001/1084
(EAST NARAYANPUR) 		3413006000NRG24040720230293854 04/07/2023 Rena Bibi 3413006WL012035 Rena Bibi 00048 BKID0004464 2736 2736 Processed 13/07/2023 3375442878 Rena Bibi ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-005-001/957
(EAST NARAYANPUR) 		3413006000NRG24040720230293861 04/07/2023 Dipak Mahto 3413006WL012035 Dipak Mahto 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3375442879 Dipak Mahto ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-005-001/1080
(EAST NARAYANPUR) 		3413006000NRG24040720230293853 04/07/2023 Rasid Shekh 3413006WL012035 Rasid Shekh 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3375442881 MR RASID SHEKH ()
4 Rajmahal JH-13-006-005-001/1178
(EAST NARAYANPUR) 		3413006000NRG24040720230293938 04/07/2023 NURJAHAN BIBI 3413006WL012037 NURJAHAN BIBI 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3375442880 MRS NURJAHAN BIBI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_040723FTO_308761 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2736
2 Rajmahal JH3413006005_040723FTO_308761 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006005_040723FTO_308761 State Bank of India SBIN0001433 RAJMAHAL 5472

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