Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_181123FTO_754006
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-13-006-002-001/1496
(DAHU TOLA) 		3413006000NRG24181120230648131 18/11/2023 RASUL SHEKH 3413006WL029519 RASUL SHEKH 00176 IDIB000P594 456 456 Processed 01/01/2024 9013712881 RASUL SHEKH ()
SubTotal 456 456
2 Rajmahal JH-13-006-002-001/1326
(DAHU TOLA) 		3413006000NRG24181120230648130 18/11/2023 NAJIRA BIBI 3413006WL029519 NAJIRA BIBI 00415 SBIN0001433 2736 2736 Processed 01/01/2024 9013712882 MRS NAJIRA BIBI ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_181123FTO_754006 Indian Bank IDIB000P594 Pathana 456
2 Rajmahal JH3413006002_181123FTO_754006 State Bank of India SBIN0001433 RAJMAHAL 2736

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