Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_230324FTO_1015597
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-13-006-002-001/1144
(DAHU TOLA) 		3413006000NRG21100320210481337 23/03/2024 Mobarak Hussain 3413006WL058004 Mobarak Hussain 00415 SBIN0001433 2328 2328 Processed 19/04/2024 3106783904 MR MOBARAK HUSSAIN ()
2 Rajmahal JH-13-006-002-001/1148
(DAHU TOLA) 		3413006000NRG21100320210481338 23/03/2024 Amnur Bibi 3413006WL058004 Amnur Bibi 00415 SBIN0001433 2328 2328 Processed 19/04/2024 3106783903 MRS AMANUR BIBI ()
SubTotal 4656 4656
Total 4656 4656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_230324FTO_1015597 State Bank of India SBIN0001433 RAJMAHAL 4656

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