Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:43:21 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_090623FTO_215820
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-13-006-023-001/736
(WEST NARAYANPUR) 		3413006000NRG24090620230183975 09/06/2023 MD TAHIR SHAIKH 3413006WL007653 MD TAHIR SHAIKH 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2543297858 MR MD TAHIR SHAIKH ()
2 Rajmahal JH-13-006-023-001/737
(WEST NARAYANPUR) 		3413006000NRG24090620230183978 09/06/2023 RUKSANA BIBI 3413006WL007653 RUKSANA BIBI 00415 SBIN0001433 1596 1596 Processed 14/06/2023 2543297859 MRS RUKSANA KHATUN ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_090623FTO_215820 State Bank of India SBIN0001433 RAJMAHAL 3192

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