Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_180923FTO_562955
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-13-006-002-001/1496
(DAHU TOLA) 		3413006000NRG24180920230535006 18/09/2023 RASUL SHEKH 3413006WL023594 RASUL SHEKH 00176 IDIB000P594 2736 2736 Processed 10/11/2023 7364551651 RASUL SHEKH ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-002-001/696
(DAHU TOLA) 		3413006000NRG24180920230535008 18/09/2023 Furkuni Bibi 3413006WL023594 Furkuni Bibi 00415 SBIN0001433 2736 2736 Processed 11/11/2023 7364551652 MISS FURKUN BIBI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_180923FTO_562955 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006002_180923FTO_562955 State Bank of India SBIN0001433 RAJMAHAL 2736

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