Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_270324APB_FTO_1021037
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-13-006-002-002/873
(DAHU TOLA) 		3413006000NRG24270320240898226 27/03/2024 Md Nasim 3413006WL043531 Md Nasim 00048 BKID0004464 684 684 Processed 19/04/2024 3109365870 MD NASIM BANK OF INDIA(508505)
SubTotal 684 684
2 Rajmahal JH-13-006-002-001/2045
(DAHU TOLA) 		3413006000NRG24270320240898225 27/03/2024 Marjina Bibi 3413006WL043531 Marjina Bibi 00176 IDIB000P594 684 684 Processed 19/04/2024 3109365871 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
3 Rajmahal JH-13-006-002-001/2042
(DAHU TOLA) 		3413006000NRG24270320240898224 27/03/2024 Sayra Banu Khatun 3413006WL043531 Sayra Banu Khatun 00415 SBIN0012540 684 684 Processed 19/04/2024 3109365869 MRS SAYRA BANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_270324APB_FTO_1021037 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 684
2 Rajmahal JH3413006002_270324APB_FTO_1021037 Indian Bank IDIB000P594 Pathana 684
3 Rajmahal JH3413006002_270324APB_FTO_1021037 State Bank of India SBIN0012540 UDHUA 684

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