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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:28:51 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020923FTO_507710

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-15-039-016-003/19 (Kaithpura)

3415039000NRG24Z020920230761838

02/09/2023

CHEDI RAVIDAS

3415039WL040743

CHEDI RAVIDAS

00415

SBIN0009783

162

162

Processed

03/09/2023

S77905438

CHEDI RAVIDAS

()

2

BASANTRAY

JH-15-039-016-004/216 (Kaithpura)

3415039000NRG24Z020920230761878

02/09/2023

MD FARID ALAM

3415039WL040745

MD FARID ALAM

00415

SBIN0009783

162

162

Processed

03/09/2023

S77905438

MD FARID ALAM

()

3

BASANTRAY

JH-15-039-016-004/329 (Kaithpura)

3415039000NRG24Z020920230761919

02/09/2023

BINOD RAJAK

3415039WL040751

BINOD RAJAK

00415

SBIN0009783

162

162

Processed

03/09/2023

S77905438

BINOD RAJAK

()

4

BASANTRAY

JH-15-046-016-004/303 (Kaithpura)

3415039000NRG24Z020920230761926

02/09/2023

ANITA DEVI

3415039WL040751

ANITA DEVI

00415

SBIN0009783

162

162

Processed

03/09/2023

S77905438

ANITA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_020923FTO_507710	State Bank of India	SBIN0009783	GOPICHAK	648

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