Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_070723FTO_321151
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-13-006-014-001/1130
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310755 07/07/2023 Mamruddin Shekh 3413006WL012682 Mamruddin Shekh 00176 IDIB000P594 1368 1368 Processed 14/07/2023 3408674829 Mamruddin Shekh ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-014-001/1848
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310761 07/07/2023 AIJUL SHEKH 3413006WL012682 AIJUL SHEKH 00415 SBIN0001433 1368 1368 Processed 14/07/2023 3408674830 MR AIJUL SHEKH ()
SubTotal 1368 1368
3 Rajmahal JH-13-006-014-001/651
(MIDDLE NARAYANPUR) 		3413006000NRG24070720230310764 07/07/2023 Mahbub Alam 3413006WL012682 Mahbub Alam 00415 SBIN0003118 1368 1368 Processed 14/07/2023 3408674831 MR MD MAHBUB ALAM ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_070723FTO_321151 Indian Bank IDIB000P594 Pathana 1368
2 Rajmahal JH3413006014_070723FTO_321151 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006014_070723FTO_321151 State Bank of India SBIN0003118 ADB RAJMAHAL 1368

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