Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_170723FTO_352014
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-13-006-011-001/3711
(LAKHIPUR) 		3413006000NRG24Z170720230343649 17/07/2023 DHUVAL BASAK 3413006WL014022 DHUVAL BASAK 00048 BKID0004464 324 324 Processed 18/07/2023 S42302941 DHUVAL BASAK ()
SubTotal 324 324
2 Rajmahal JH-13-006-011-001/3897
(LAKHIPUR) 		3413006000NRG24Z170720230343666 17/07/2023 Badruddin Khan 3413006WL014023 Badruddin Khan 00176 IDIB000P594 324 324 Processed 18/07/2023 S42302941 Badruddin Khan ()
SubTotal 324 324
3 Rajmahal JH-13-006-011-001/560
(LAKHIPUR) 		3413006000NRG24Z170720230343670 17/07/2023 Sabila Bibi 3413006WL014024 Sabila Bibi 00415 SBIN0001433 162 162 Processed 18/07/2023 S42302941 Sabila Bibi ()
SubTotal 162 162
4 Rajmahal JH-13-006-011-001/2688
(LAKHIPUR) 		3413006000NRG24Z170720230343662 17/07/2023 Manoj Basak 3413006WL014023 Manoj Basak 00695 SBIN0RRVCGB 324 324 Processed 18/07/2023 S42302941 Manoj Basak ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_170723FTO_352014 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006011_170723FTO_352014 Indian Bank IDIB000P594 Pathana 324
3 Rajmahal JH3413006011_170723FTO_352014 State Bank of India SBIN0001433 RAJMAHAL 162
4 Rajmahal JH3413006011_170723FTO_352014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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