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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:56 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_141223FTO_822010

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-15-039-016-004/104 (Kaithpura)

3415039000NRG24141220231055168

14/12/2023

Baliram Pandit

3415039WL060059

Baliram Pandit

00415

SBIN0009783

1368

1368

Processed

12/03/2024

1674374731

MR BALIRAM PANDIT

()

2

BASANTRAY

JH-15-039-016-004/511 (Kaithpura)

3415039000NRG24141220231055181

14/12/2023

KANCHANA DEVI

3415039WL060059

KANCHANA DEVI

00415

SBIN0009783

1368

1368

Processed

12/03/2024

1674374730

MRS KANCHANA DEVI

()

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	JH3415039016_141223FTO_822010	State Bank of India	SBIN0009783	GOPICHAK	2736

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