Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_190823FTO_458703
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-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24190820230438539 19/08/2023 HAIDAR ALI 3413006WL019082 HAIDAR ALI 00176 IDIB000P594 912 912 Processed 22/09/2023 5811488350 HAIDAR ALI ()
SubTotal 912 912
2 Rajmahal JH-13-006-002-001/1498
(DAHU TOLA) 		3413006000NRG24190820230438540 19/08/2023 ZELA FAROZ 3413006WL019082 ZELA FAROZ 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5811488351 MRS ZELA FAROZ ()
SubTotal 2736 2736
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_190823FTO_458703 Indian Bank IDIB000P594 Pathana 912
2 Rajmahal JH3413006002_190823FTO_458703 State Bank of India SBIN0001433 RAJMAHAL 2736

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