Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:33 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_130423APB_FTO_16361

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

BASANTRAY

JH-15-039-009-005/201 (Dhapra)

3415039000NRG24130420230011305

13/04/2023

MD GULFAM

3415039WL000467

MD GULFAM

00415

SBIN0009783

1368

1368

Processed

12/05/2023

1477836816

MD GULFAM

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

BASANTRAY

JH-15-039-009-003/31 (Dhapra)

3415039000NRG24130420230011307

13/04/2023

Mr. MD SIDIQUE

3415039WL000468

Mr. MD SIDIQUE

00695

SBIN0RRVCGB

1368

1368

Processed

12/05/2023

1477836815

MDSIDHIKI

ICICI BANK LTD(508534)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039009_130423APB_FTO_16361	State Bank of India	SBIN0009783	GOPICHAK	1368
2	PATHERGAMA	JH3415039009_130423APB_FTO_16361	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	1368

Download In Excel