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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:07 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_170523APB_FTO_132760

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-15-039-002-005/390 (Beldiha)

3415039000NRG24Z170520230136496

17/05/2023

Bablu Ray

3415039WL005761

Bablu Ray

00415

SBIN0009783

162

162

Processed

18/05/2023

S92297148

MR BABLU RAY

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-002-005/640 (Beldiha)

3415039000NRG24Z170520230136497

17/05/2023

Sujeet Kumar Jha

3415039WL005761

Sujeet Kumar Jha

00415

SBIN0009783

162

162

Processed

18/05/2023

S92297148

Mr. SUJEET KUMAR JHA

INDIAN BANK(607105)

3

BASANTRAY

JH-15-039-002-005/84 (Beldiha)

3415039000NRG24Z170520230136498

17/05/2023

Md Wasim Akram

3415039WL005761

Md Wasim Akram

00415

SBIN0009783

135

135

Processed

18/05/2023

S92297148

MR MD WASIM AKRAM

STATE BANK OF INDIA(508548)

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_170523APB_FTO_132760	State Bank of India	SBIN0009783	GOPICHAK	459

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