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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:14 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_210823APB_FTO_464205

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-15-039-001-001/27 (Baghakol)

3415039000NRG24210820230701026

21/08/2023

LAKSHMAN PRASAD SAH

3415039WL036355

LAKSHMAN PRASAD SAH

00415

SBIN0009783

1368

1368

Processed

22/09/2023

5810545317

LAKSHMAN PRASAD SAH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BASANTRAY

JH-15-039-001-003/117 (Baghakol)

3415039000NRG24210820230701027

21/08/2023

SONU KUMAR SONI

3415039WL036355

SONU KUMAR SONI

00415

SBIN0009783

1368

1368

Processed

22/09/2023

5810545319

MR SONU KUMAR SONI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-001-003/33 (Baghakol)

3415039000NRG24210820230701028

21/08/2023

AJAY SAH

3415039WL036355

AJAY SAH

00415

SBIN0009783

1368

1368

Processed

22/09/2023

5810545318

MR AJAY SAH

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_210823APB_FTO_464205	State Bank of India	SBIN0009783	GOPICHAK	4104

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