Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_290523FTO_177049
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) 		3413006000NRG24Z290520230142865 29/05/2023 Md Dalim Shekh 3413006WL006019 Md Dalim Shekh 00078 CNRB0005712 324 324 Processed 30/05/2023 S2333014 Md Dalim Shekh ()
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24Z290520230142863 29/05/2023 HAIDAR ALI 3413006WL006019 HAIDAR ALI 00176 IDIB000P594 324 324 Processed 30/05/2023 S2333014 HAIDAR ALI ()
3 Rajmahal JH-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24Z290520230142864 29/05/2023 ANVARI BIBI 3413006WL006019 ANVARI BIBI 00176 IDIB000P594 324 324 Processed 30/05/2023 S2333014 ANVARI BIBI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_290523FTO_177049 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006002_290523FTO_177049 Indian Bank IDIB000P594 Pathana 648

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