Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_290523FTO_177036
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-13-006-002-001/1479
(DAHU TOLA) 		3413006000NRG24290520230142859 29/05/2023 Md Dalim Shekh 3413006WL006019 Md Dalim Shekh 00078 CNRB0005712 2736 2736 Processed 01/06/2023 1998580877 Md Dalim Shekh ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24290520230142857 29/05/2023 HAIDAR ALI 3413006WL006019 HAIDAR ALI 00176 IDIB000P594 2736 2736 Processed 01/06/2023 1998580879 HAIDAR ALI ()
3 Rajmahal JH-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24290520230142858 29/05/2023 ANVARI BIBI 3413006WL006019 ANVARI BIBI 00176 IDIB000P594 2736 2736 Processed 01/06/2023 1998580878 ANVARI BIBI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_290523FTO_177036 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006002_290523FTO_177036 Indian Bank IDIB000P594 Pathana 5472

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