Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_030723FTO_304657
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-13-006-002-001/2032
(DAHU TOLA) 		3413006000NRG24030720230289132 03/07/2023 Jasumuddin Shekh 3413006WL011820 Jasumuddin Shekh 00048 BKID0004464 1368 1368 Processed 11/07/2023 3325598943 Jasumuddin Shekh ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-002-002/1564
(DAHU TOLA) 		3413006000NRG24030720230289148 03/07/2023 Abdul Hasan 3413006WL011820 Abdul Hasan 00078 CNRB0005712 2736 2736 Processed 11/07/2023 3325598944 Abdul Hasan ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-002-001/2037
(DAHU TOLA) 		3413006000NRG24030720230289137 03/07/2023 Rabina Bibi 3413006WL011820 Rabina Bibi 00176 IDIB000P594 1368 1368 Processed 11/07/2023 3325598947 Rabina Bibi ()
4 Rajmahal JH-13-006-002-001/2039
(DAHU TOLA) 		3413006000NRG24030720230289139 03/07/2023 Patani Bibi 3413006WL011820 Patani Bibi 00176 IDIB000P594 1596 1596 Processed 11/07/2023 3325598945 Patani Bibi ()
5 Rajmahal JH-13-006-002-001/2040
(DAHU TOLA) 		3413006000NRG24030720230289140 03/07/2023 Nasima Bibi 3413006WL011820 Nasima Bibi 00176 IDIB000P594 1596 1596 Processed 11/07/2023 3325598946 Nasima Bibi ()
6 Rajmahal JH-13-006-002-001/2044
(DAHU TOLA) 		3413006000NRG24030720230289144 03/07/2023 Najima Bibi 3413006WL011820 Najima Bibi 00176 IDIB000P594 1596 1596 Processed 11/07/2023 3325598948 Najima Bibi ()
SubTotal 6156 6156
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_030723FTO_304657 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1368
2 Rajmahal JH3413006002_030723FTO_304657 Canara Bank CNRB0005712 Rajmahal 2736
3 Rajmahal JH3413006002_030723FTO_304657 Indian Bank IDIB000P594 Pathana 6156

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