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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:27 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_140923FTO_546464

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-15-039-028-003/227 (Raha)

3415039000NRG24Z140920230804977

14/09/2023

Khatija Khatun

3415039WL044017

Khatija Khatun

00415

SBIN0002990

162

162

Processed

14/09/2023

S15945896

Khatija Khatun

()

2

BASANTRAY

JH-15-039-028-003/354 (Raha)

3415039000NRG24Z140920230804981

14/09/2023

md mubarak

3415039WL044017

md mubarak

00415

SBIN0002990

162

162

Processed

14/09/2023

S15945896

md mubarak

()

SubTotal

324

324

3

BASANTRAY

JH-15-039-028-003/1071 (Raha)

3415039000NRG24Z140920230804970

14/09/2023

Sonam Khatun

3415039WL044017

Sonam Khatun

00415

SBIN0009783

162

162

Processed

14/09/2023

S15945896

Sonam Khatun

()

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	JH3415039028_140923FTO_546464	State Bank of India	SBIN0002990	PATHARGAMA	324
2	PATHERGAMA	JH3415039028_140923FTO_546464	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel