Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_190324APB_FTO_1007449
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-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z190320240875430 19/03/2024 SAMENA BIBI 3413006WL042359 SAMENA BIBI 00176 IDIB000P594 27 27 Processed 20/03/2024 S90091034 Mrs. Samena Bibi INDIAN BANK(607105)
SubTotal 27 27
2 Rajmahal JH-13-006-002-002/10679
(DAHU TOLA) 		3413006000NRG24Z190320240875431 19/03/2024 DILARA BIBI 3413006WL042359 DILARA BIBI 00415 SBIN0001433 27 27 Processed 20/03/2024 S90091034 DILARA BIBI CANARA BANK(508532)
SubTotal 27 27
3 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24Z190320240875429 19/03/2024 Md Mainuddin 3413006WL042359 Md Mainuddin 00415 SBIN0003118 27 27 Processed 20/03/2024 S90091034 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_190324APB_FTO_1007449 Indian Bank IDIB000P594 Pathana 27
2 Rajmahal JH3413006002_190324APB_FTO_1007449 State Bank of India SBIN0001433 RAJMAHAL 27
3 Rajmahal JH3413006002_190324APB_FTO_1007449 State Bank of India SBIN0003118 ADB RAJMAHAL 27

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