Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_130723FTO_339259
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-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24Z130720230329720 13/07/2023 Jahiruddin Shekh 3413006WL013415 Jahiruddin Shekh 00176 IDIB000P594 189 189 Processed 14/07/2023 S68253746 Jahiruddin Shekh ()
2 Rajmahal JH-13-006-002-001/999
(DAHU TOLA) 		3413006000NRG24Z130720230329722 13/07/2023 Jahiruddin Shekh 3413006WL013415 Jahiruddin Shekh 00176 IDIB000P594 162 162 Processed 14/07/2023 S68253746 Jahiruddin Shekh ()
SubTotal 351 351
3 Rajmahal JH-13-006-022-001/1176
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329723 13/07/2023 Nurucharan Bibi 3413006WL013415 Nurucharan Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S68253746 Nurucharan Bibi ()
4 Rajmahal JH-13-006-022-001/1176
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329724 13/07/2023 Nurucharan Bibi 3413006WL013415 Nurucharan Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S68253746 Nurucharan Bibi ()
5 Rajmahal JH-13-006-022-001/1180
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329729 13/07/2023 Halima Bibi 3413006WL013415 Halima Bibi 00415 SBIN0001433 189 189 Processed 14/07/2023 S68253746 Halima Bibi ()
6 Rajmahal JH-13-006-022-001/1180
(WEST JAMNAGAR) 		3413006000NRG24Z130720230329730 13/07/2023 Halima Bibi 3413006WL013415 Halima Bibi 00415 SBIN0001433 162 162 Processed 14/07/2023 S68253746 Halima Bibi ()
SubTotal 702 702
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_130723FTO_339259 Indian Bank IDIB000P594 Pathana 351
2 Rajmahal JH3413006002_130723FTO_339259 State Bank of India SBIN0001433 RAJMAHAL 702

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