Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_260623FTO_281108
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-13-006-014-001/1130
(MIDDLE NARAYANPUR) 		3413006000NRG24260620230255238 26/06/2023 Mamruddin Shekh 3413006WL010434 Mamruddin Shekh 00176 IDIB000P594 912 912 Processed 03/07/2023 2977288445 Mamruddin Shekh ()
SubTotal 912 912
2 Rajmahal JH-13-006-014-001/1848
(MIDDLE NARAYANPUR) 		3413006000NRG24260620230255244 26/06/2023 AIJUL SHEKH 3413006WL010434 AIJUL SHEKH 00415 SBIN0001433 912 912 Processed 03/07/2023 2977288446 MR AIJUL SHEKH ()
SubTotal 912 912
3 Rajmahal JH-13-006-014-001/651
(MIDDLE NARAYANPUR) 		3413006000NRG24260620230255248 26/06/2023 Mahbub Alam 3413006WL010434 Mahbub Alam 00415 SBIN0003118 684 684 Processed 03/07/2023 2977288447 MR MD MAHBUB ALAM ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_260623FTO_281108 Indian Bank IDIB000P594 Pathana 912
2 Rajmahal JH3413006014_260623FTO_281108 State Bank of India SBIN0001433 RAJMAHAL 912
3 Rajmahal JH3413006014_260623FTO_281108 State Bank of India SBIN0003118 ADB RAJMAHAL 684

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