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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:37:15 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_110423FTO_9002

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-15-039-008-004/680 (Derma)

3415039000NRG24Z110420230002307

11/04/2023

RESHAMI DEVI

3415039WL000103

RESHAMI DEVI

00176

IDIB000P599

162

162

Processed

12/04/2023

S21497932

RESHAMI DEVI

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-008-001/181 (Derma)

3415039000NRG24Z110420230002306

11/04/2023

Batasa Devi

3415039WL000103

Batasa Devi

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497932

Batasa Devi

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039008_110423FTO_9002	Indian Bank	IDIB000P599	Pathergama	162
2	PATHERGAMA	JH3415039008_110423FTO_9002	State Bank of India	SBIN0008387	MAHESHPUR	162

Download In Excel