Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006017_180423FTO_31479
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-13-006-017-001/1255
(PRANPUR) 		3413006000NRG24Z180420230019550 18/04/2023 AKBAR KHAN 3413006WL000771 AKBAR KHAN 00176 IDIB000P594 189 189 Processed 20/04/2023 S77868991 AKBAR KHAN ()
2 Rajmahal JH-13-006-017-001/1255
(PRANPUR) 		3413006000NRG24Z180420230019551 18/04/2023 AKBAR KHAN 3413006WL000771 AKBAR KHAN 00176 IDIB000P594 162 162 Processed 20/04/2023 S77868991 AKBAR KHAN ()
SubTotal 351 351
3 Rajmahal JH-13-006-017-006/1258
(PRANPUR) 		3413006000NRG24Z180420230019552 18/04/2023 MANGLA SHEKH 3413006WL000771 MANGLA SHEKH 00415 SBIN0001433 189 189 Processed 20/04/2023 S77868991 MANGLA SHEKH ()
4 Rajmahal JH-13-006-017-006/1258
(PRANPUR) 		3413006000NRG24Z180420230019553 18/04/2023 MANGLA SHEKH 3413006WL000771 MANGLA SHEKH 00415 SBIN0001433 162 162 Processed 20/04/2023 S77868991 MANGLA SHEKH ()
SubTotal 351 351
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006017_180423FTO_31479 Indian Bank IDIB000P594 Pathana 351
2 Rajmahal JH3413006017_180423FTO_31479 State Bank of India SBIN0001433 RAJMAHAL 351

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