Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_150523FTO_127011
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) 		3413006000NRG24150520230099164 15/05/2023 Md Dalim Shekh 3413006WL004185 Md Dalim Shekh 00078 CNRB0005712 2736 2736 Processed 20/05/2023 1749616874 Md Dalim Shekh ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24150520230099153 15/05/2023 HAIDAR ALI 3413006WL004184 HAIDAR ALI 00176 IDIB000P594 2736 2736 Processed 20/05/2023 1749616876 HAIDAR ALI ()
3 Rajmahal JH-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24150520230099154 15/05/2023 ANVARI BIBI 3413006WL004184 ANVARI BIBI 00176 IDIB000P594 2736 2736 Processed 20/05/2023 1749616875 ANVARI BIBI ()
SubTotal 5472 5472
4 Rajmahal JH-13-006-002-001/1297
(DAHU TOLA) 		3413006000NRG24150520230099150 15/05/2023 AKHTARA BIBI 3413006WL004184 AKHTARA BIBI 00415 SBIN0001433 1368 1368 Processed 20/05/2023 1749616877 MRS AKHTARA BIBI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_150523FTO_127011 Canara Bank CNRB0005712 Rajmahal 2736
2 Rajmahal JH3413006002_150523FTO_127011 Indian Bank IDIB000P594 Pathana 5472
3 Rajmahal JH3413006002_150523FTO_127011 State Bank of India SBIN0001433 RAJMAHAL 1368

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