Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_031023APB_FTO_609961
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-13-006-014-001/4368
(MIDDLE NARAYANPUR) 		3413006000NRG24Z031020230567286 03/10/2023 MD AJHARUDDIN SHEKH 3413006WL025133 MD AJHARUDDIN SHEKH 00176 IDIB000P594 324 324 Processed 04/10/2023 S16843271 Mr. Md.Ajharuddin Shekh INDIAN BANK(607105)
SubTotal 324 324
2 Rajmahal JH-13-006-014-001/1173
(MIDDLE NARAYANPUR) 		3413006000NRG24Z031020230567283 03/10/2023 Md Motiur Rahman 3413006WL025133 Md Motiur Rahman 00415 SBIN0001433 324 324 Processed 04/10/2023 S16843271 MD MOTIUR SHEKH BANK OF INDIA(508505)
3 Rajmahal JH-13-006-014-001/1405
(MIDDLE NARAYANPUR) 		3413006000NRG24Z031020230567284 03/10/2023 SAHNAJ BIBI 3413006WL025133 SAHNAJ BIBI 00415 SBIN0001433 324 324 Processed 04/10/2023 S16843271 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
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 JH3413006014_031023APB_FTO_609961 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006014_031023APB_FTO_609961 State Bank of India SBIN0001433 RAJMAHAL 648

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