Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_050723FTO_311893
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) 		3413006000NRG24050720230300001 05/07/2023 Md Dalim Shekh 3413006WL012293 Md Dalim Shekh 00078 CNRB0005712 1368 1368 Processed 13/07/2023 3373338549 Md Dalim Shekh ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24050720230299985 05/07/2023 HAIDAR ALI 3413006WL012291 HAIDAR ALI 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3373338551 HAIDAR ALI ()
3 Rajmahal JH-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24050720230299986 05/07/2023 ANVARI BIBI 3413006WL012291 ANVARI BIBI 00176 IDIB000P594 2736 2736 Processed 13/07/2023 3373338550 ANVARI BIBI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_050723FTO_311893 Canara Bank CNRB0005712 Rajmahal 1368
2 Rajmahal JH3413006002_050723FTO_311893 Indian Bank IDIB000P594 Pathana 5472

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