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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:18 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020523FTO_79618

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-15-039-002-005/230 (Beldiha)

3415039000NRG24Z020520230079662

02/05/2023

MEHRUN KHATOON

3415039WL003375

MEHRUN KHATOON

00415

SBIN0009783

162

162

Processed

12/05/2023

S79997530

MEHRUN KHATOON

()

2

BASANTRAY

JH-15-039-002-005/230 (Beldiha)

3415039000NRG24Z020520230079663

02/05/2023

MEHRUN KHATOON

3415039WL003375

MEHRUN KHATOON

00415

SBIN0009783

162

162

Processed

12/05/2023

S79997530

MEHRUN KHATOON

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_020523FTO_79618	State Bank of India	SBIN0009783	GOPICHAK	324

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