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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051023FTO_617523

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-15-039-001-005/109 (Baghakol)

3415039000NRG24Z051020230864981

05/10/2023

YASMIN BEGAM

3415039WL047943

YASMIN BEGAM

00415

SBIN0017159

162

162

Processed

05/10/2023

S44731403

YASMIN BEGAM

()

2

BASANTRAY

JH-15-039-001-009/6 (Baghakol)

3415039000NRG24Z051020230865056

05/10/2023

Julekha Khatoon

3415039WL047948

Julekha Khatoon

00415

SBIN0017159

27

27

Processed

05/10/2023

S44731403

Julekha Khatoon

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_051023FTO_617523	State Bank of India	SBIN0017159	Basant Rai	189

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