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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:20 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_170723FTO_351075

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-15-039-030-004/502 (Sanchpur Sankhi)

3415039000NRG24Z170720230507067

17/07/2023

Md Khalil

3415039WL024242

Md Khalil

00415

SBIN0017159

162

162

Processed

17/07/2023

S28870514

Md Khalil

()

2

BASANTRAY

JH-15-039-030-004/672 (Sanchpur Sankhi)

3415039000NRG24Z170720230507070

17/07/2023

Yasmin Khatun

3415039WL024242

Yasmin Khatun

00415

SBIN0017159

162

162

Processed

17/07/2023

S28870514

Yasmin Khatun

()

3

BASANTRAY

JH-15-046-030-004/499 (Sanchpur Sankhi)

3415039000NRG24Z170720230507071

17/07/2023

MD GULJAR ALAM

3415039WL024242

MD GULJAR ALAM

00415

SBIN0017159

162

162

Processed

17/07/2023

S28870514

MD GULJAR ALAM

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039030_170723FTO_351075	State Bank of India	SBIN0017159	Basant Rai	486

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