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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:37:21 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_250423FTO_56464

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-15-039-016-004/292 (Kaithpura)

3415039000NRG24Z250420230064691

25/04/2023

PANKAJ KUMAR GUPTA

3415039WL002671

PANKAJ KUMAR GUPTA

00415

SBIN0001434

162

162

Processed

26/04/2023

S79844123

PANKAJ KUMAR GUPTA

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-016-004/537 (Kaithpura)

3415039000NRG24Z250420230064704

25/04/2023

GANORI TATWA

3415039WL002671

GANORI TATWA

00415

SBIN0008387

162

162

Processed

26/04/2023

S79844123

GANORI TATWA

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-016-004/534 (Kaithpura)

3415039000NRG24Z250420230064702

25/04/2023

MANJU DEVI

3415039WL002671

MANJU DEVI

00415

SBIN0009783

162

162

Processed

26/04/2023

S79844123

MANJU DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_250423FTO_56464	State Bank of India	SBIN0001434	GODDA	162
2	PATHERGAMA	JH3415039016_250423FTO_56464	State Bank of India	SBIN0008387	MAHESHPUR	162
3	PATHERGAMA	JH3415039016_250423FTO_56464	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel