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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:12 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_040523FTO_88272

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-15-039-032-002/338 (Susti)

3415039000NRG24040520230090939

04/05/2023

SONU MANDAL

3415039WL003797

SONU MANDAL

00415

SBIN0008387

1368

1368

Processed

17/05/2023

1631753584

MRS MOS BABADAY

()

2

BASANTRAY

JH-15-039-032-002/367 (Susti)

3415039000NRG24040520230090940

04/05/2023

MITHALESH MANDAL

3415039WL003797

MITHALESH MANDAL

00415

SBIN0008387

1368

1368

Processed

17/05/2023

1631753585

MR MITHALESH MANDAL

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_040523FTO_88272	State Bank of India	SBIN0008387	MAHESHPUR	2736

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