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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:22 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_160923APB_FTO_556067

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-15-039-009-004/123 (Dhapra)

3415039000NRG24Z160920230812568

16/09/2023

Anesha Khatun

3415039WL044571

Anesha Khatun

00415

SBIN0009783

162

162

Processed

17/09/2023

S77012570

KHATOON ANESHA

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-009-006/21 (Dhapra)

3415039000NRG24Z160920230812570

16/09/2023

SAKILA KHATOON

3415039WL044571

SAKILA KHATOON

00415

SBIN0009783

162

162

Processed

17/09/2023

S77012570

MRS SHAKILA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BASANTRAY

JH-15-039-009-002/46 (Dhapra)

3415039000NRG24Z160920230812565

16/09/2023

Saddam Mansuri

3415039WL044571

Saddam Mansuri

00415

SBIN0017159

162

162

Processed

17/09/2023

S77012570

MR SADDAM MANSURI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039009_160923APB_FTO_556067	State Bank of India	SBIN0009783	GOPICHAK	324
2	PATHERGAMA	JH3415039009_160923APB_FTO_556067	State Bank of India	SBIN0017159	Basant Rai	162

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