Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_080523FTO_104343
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-13-006-011-001/2718
(LAKHIPUR) 		3413006000NRG24080520230080579 08/05/2023 Mokakel Shekh 3413006WL003392 Mokakel Shekh 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1636753542 Mokakel Shekh ()
2 Rajmahal JH-13-006-019-002/2610
(SAMASPUR) 		3413006000NRG24080520230080590 08/05/2023 Mohammad Sanaul Mustafa 3413006WL003392 Mohammad Sanaul Mustafa 00176 IDIB000P594 1368 1368 Processed 17/05/2023 1636753544 Mohammad Sanaul Mustafa ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-011-001/2723
(LAKHIPUR) 		3413006000NRG24080520230080581 08/05/2023 Md Dilawar Shekh 3413006WL003392 Md Dilawar Shekh 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1636753543 MR MD DILAWAR SHEKH ()
SubTotal 1368 1368
4 Rajmahal JH-13-006-011-001/162254
(LAKHIPUR) 		3413006000NRG24080520230080574 08/05/2023 Md Muslim Shekh 3413006WL003392 Md Muslim Shekh 00662 BDBL0001298 1368 1368 Processed 17/05/2023 1636753541 Md Muslim Shekh ()
SubTotal 1368 1368
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 JH3413006011_080523FTO_104343 Indian Bank IDIB000P594 Pathana 2736
2 Rajmahal JH3413006011_080523FTO_104343 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006011_080523FTO_104343 Bandhan Bank Limited BDBL0001298 Udhwa 1368

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