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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:41 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_280823FTO_488511

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-15-039-016-004/561 (Kaithpura)

3415039000NRG24280820230733748

28/08/2023

Arti Devi

3415039WL038738

Arti Devi

00415

SBIN0008387

1368

1368

Processed

22/09/2023

5810679354

MRS ARTI DEVI

()

SubTotal

1368

1368

2

BASANTRAY

JH-15-039-016-004/25 (Kaithpura)

3415039000NRG24280820230733806

28/08/2023

BIBIJULEKHA KHATUN

3415039WL038740

BIBIJULEKHA KHATUN

00415

SBIN0009783

1368

1368

Processed

22/09/2023

5810679355

MRS BIBIJULEKHA KHATUN

()

SubTotal

1368

1368

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_280823FTO_488511	State Bank of India	SBIN0008387	MAHESHPUR	1368
2	PATHERGAMA	JH3415039016_280823FTO_488511	State Bank of India	SBIN0009783	GOPICHAK	1368

Download In Excel