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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_160523APB_FTO_131264
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-13-006-002-001/10570
(DAHU TOLA) 		3413006000NRG24Z160520230101398 16/05/2023 Manvara Bibi 3413006WL004289 Manvara Bibi 00176 IDIB000P594 324 324 Processed 17/05/2023 S78847776 Mrs. Manvara Bibi INDIAN BANK(607105)
2 Rajmahal JH-13-006-002-001/10816
(DAHU TOLA) 		3413006000NRG24Z160520230101399 16/05/2023 Md Ansar Ali 3413006WL004289 Md Ansar Ali 00176 IDIB000P594 324 324 Processed 17/05/2023 S78847776 MD ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 Rajmahal JH-13-006-002-002/10821
(DAHU TOLA) 		3413006000NRG24Z160520230101400 16/05/2023 Sabera Bibi 3413006WL004289 Sabera Bibi 00415 SBIN0001433 324 324 Processed 17/05/2023 S78847776 MRS SABERA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-002-002/725
(DAHU TOLA) 		3413006000NRG24Z160520230101401 16/05/2023 Badrudin Shekh 3413006WL004289 Badrudin Shekh 00415 SBIN0001433 324 324 Processed 17/05/2023 S78847776 Mr. Badruddin Shekh INDIAN BANK(607105)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_160523APB_FTO_131264 Indian Bank IDIB000P594 Pathana 648
2 Rajmahal JH3413006002_160523APB_FTO_131264 State Bank of India SBIN0001433 RAJMAHAL 648

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