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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:03 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_240823FTO_472953

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-15-039-001-003/57 (Baghakol)

3415039000NRG24Z240820230714460

24/08/2023

ANJULA DEVI

3415039WL037452

ANJULA DEVI

00415

SBIN0017159

27

27

Processed

25/08/2023

S91750964

ANJULA DEVI

()

SubTotal

27

27

2

BASANTRAY

JH-15-039-001-009/198 (Baghakol)

3415039000NRG24Z240820230714482

24/08/2023

LALITA HANSDA

3415039WL037453

LALITA HANSDA

00695

SBIN0RRVCGB

27

27

Processed

25/08/2023

S91750964

LALITA HANSDA

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_240823FTO_472953	State Bank of India	SBIN0017159	Basant Rai	27
2	PATHERGAMA	JH3415039001_240823FTO_472953	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	27

Download In Excel