Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_071023APB_FTO_626352
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-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24071020230576076 07/10/2023 Najera Khatun 3413006WL025606 Najera Khatun 00176 IDIB000P594 684 684 Processed 10/11/2023 7340752341 Mrs. Najera Khatun INDIAN BANK(607105)
SubTotal 684 684
2 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24071020230576077 07/10/2023 Salema Bibi 3413006WL025606 Salema Bibi 00415 SBIN0001433 684 684 Processed 10/11/2023 7340752342 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_071023APB_FTO_626352 Indian Bank IDIB000P594 Pathana 684
2 Rajmahal JH3413006023_071023APB_FTO_626352 State Bank of India SBIN0001433 RAJMAHAL 684

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