Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_270923APB_FTO_592291
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-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z270920230556207 27/09/2023 Najera Khatun 3413006WL024667 Najera Khatun 00176 IDIB000P594 135 135 Processed 08/10/2023 S11757167 Mrs. Najera Khatun INDIAN BANK(607105)
SubTotal 135 135
2 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z270920230556208 27/09/2023 Salema Bibi 3413006WL024667 Salema Bibi 00415 SBIN0001433 135 135 Processed 08/10/2023 S11757167 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_270923APB_FTO_592291 Indian Bank IDIB000P594 Pathana 135
2 Rajmahal JH3413006023_270923APB_FTO_592291 State Bank of India SBIN0001433 RAJMAHAL 135

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