Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_170823FTO_449372
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-13-006-011-001/3711
(LAKHIPUR) 		3413006000NRG24Z170820230432461 17/08/2023 DHUVAL BASAK 3413006WL018704 DHUVAL BASAK 00048 BKID0004464 324 324 Processed 18/08/2023 S54233471 DHUVAL BASAK ()
SubTotal 324 324
2 Rajmahal JH-13-006-011-001/560
(LAKHIPUR) 		3413006000NRG24Z170820230432469 17/08/2023 Jumrati Shekh 3413006WL018705 Jumrati Shekh 00415 SBIN0001433 324 324 Processed 18/08/2023 S54233471 Jumrati Shekh ()
3 Rajmahal JH-13-006-011-001/560
(LAKHIPUR) 		3413006000NRG24Z170820230432470 17/08/2023 Sabila Bibi 3413006WL018705 Sabila Bibi 00415 SBIN0001433 324 324 Processed 18/08/2023 S54233471 Sabila 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 JH3413006011_170823FTO_449372 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006011_170823FTO_449372 State Bank of India SBIN0001433 RAJMAHAL 648

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