Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_080523FTO_104214
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-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24080520230080449 08/05/2023 Jahanara Bibi 3413006WL003384 Jahanara Bibi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636753554 MRS JAHANARA BIBI ()
2 Rajmahal JH-13-006-014-001/1017
(MIDDLE NARAYANPUR) 		3413006000NRG24080520230080448 08/05/2023 Sukruddin Shekh 3413006WL003384 Sukruddin Shekh 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636753557 MR SUKRUDDIN SHEKH X ()
3 Rajmahal JH-13-006-014-001/1085
(MIDDLE NARAYANPUR) 		3413006000NRG24080520230080457 08/05/2023 Abdul Halim Shekh 3413006WL003384 Abdul Halim Shekh 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636753555 MR ABDUL HALIM SHEKH ()
4 Rajmahal JH-13-006-014-001/4365
(MIDDLE NARAYANPUR) 		3413006000NRG24080520230080462 08/05/2023 MD ALTAB SHEKH 3413006WL003384 MD ALTAB SHEKH 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636753556 MR MD ALTAB SHEKH ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_080523FTO_104214 State Bank of India SBIN0001433 RAJMAHAL 5472

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