Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_100523FTO_111869
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-13-006-023-001/2351
(WEST NARAYANPUR) 		3413006000NRG24100520230084706 10/05/2023 AYUB SHEKH 3413006WL003582 AYUB SHEKH 00176 IDIB000P594 2736 2736 Processed 17/05/2023 1636744747 AYUB SHEKH ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-023-001/2372
(WEST NARAYANPUR) 		3413006000NRG24100520230084721 10/05/2023 Amina Bibi 3413006WL003583 Amina Bibi 00415 SBIN0001433 2508 2508 Processed 17/05/2023 1636744749 MRS ARMANI BIBI X ()
3 Rajmahal JH-13-006-023-001/2607
(WEST NARAYANPUR) 		3413006000NRG24100520230084723 10/05/2023 Bela Devi 3413006WL003583 Bela Devi 00415 SBIN0001433 2736 2736 Processed 17/05/2023 1636744748 MRS BELA DEVI ()
SubTotal 5244 5244
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006023_100523FTO_111869 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006023_100523FTO_111869 State Bank of India SBIN0001433 RAJMAHAL 5244

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