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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_120523FTO_118046

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-15-039-015-008/829 (Kaithia)

3415039000NRG23120520231167754

12/05/2023

Afshana Khatun

3415039WL0075977

Afshana Khatun

00415

SBIN0009783

1260

1260

Processed

17/05/2023

1637986811

MRS AFSHANA KHATUN

()

2

BASANTRAY

JH-15-039-015-008/829 (Kaithia)

3415039000NRG23120520231167755

12/05/2023

Afshana Khatun

3415039WL0075977

Afshana Khatun

00415

SBIN0009783

1260

1260

Processed

17/05/2023

1637986812

MRS AFSHANA KHATUN

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_120523FTO_118046	State Bank of India	SBIN0009783	GOPICHAK	2520

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