Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_260523FTO_168912
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-13-006-002-001/1331
(DAHU TOLA) 		3413006000NRG24260520230136100 26/05/2023 SARU BIBI 3413006WL005686 SARU BIBI 00176 IDIB000P594 684 684 Processed 31/05/2023 1977582203 SARU BIBI ()
2 Rajmahal JH-13-006-002-001/1331
(DAHU TOLA) 		3413006000NRG24260520230136101 26/05/2023 SARU BIBI 3413006WL005686 SARU BIBI 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977582204 SARU BIBI ()
3 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24260520230136102 26/05/2023 SAKHINA BIBI 3413006WL005686 SAKHINA BIBI 00176 IDIB000P594 1596 1596 Processed 31/05/2023 1977582202 SAKHINA BIBI ()
4 Rajmahal JH-13-006-002-001/1332
(DAHU TOLA) 		3413006000NRG24260520230136103 26/05/2023 SAKHINA BIBI 3413006WL005686 SAKHINA BIBI 00176 IDIB000P594 684 684 Processed 31/05/2023 1977582201 SAKHINA BIBI ()
SubTotal 4560 4560
5 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24260520230136104 26/05/2023 MD ABDUL SALAM 3413006WL005686 MD ABDUL SALAM 00415 SBIN0001433 684 684 Processed 31/05/2023 1977582206 MR MD ABDUL SALAM ()
6 Rajmahal JH-13-006-002-001/1472
(DAHU TOLA) 		3413006000NRG24260520230136105 26/05/2023 MD ABDUL SALAM 3413006WL005686 MD ABDUL SALAM 00415 SBIN0001433 1596 1596 Processed 31/05/2023 1977582205 MR MD ABDUL SALAM ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_260523FTO_168912 Indian Bank IDIB000P594 Pathana 4560
2 Rajmahal JH3413006002_260523FTO_168912 State Bank of India SBIN0001433 RAJMAHAL 2280

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