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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:23 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040923APB_FTO_511273

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-15-039-012-004/500 (Hilawe)

3415039000NRG24Z040920230764641

04/09/2023

MITHUN SINGH

3415039WL040938

MITHUN SINGH

00415

SBIN0008387

162

162

Processed

05/09/2023

S21037389

MR MITHUN SINGH

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-012-004/504 (Hilawe)

3415039000NRG24Z040920230764642

04/09/2023

ABNIT SINGH

3415039WL040938

ABNIT SINGH

00415

SBIN0008387

162

162

Processed

05/09/2023

S21037389

MR ABNIT SINGH

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-012-004/585 (Hilawe)

3415039000NRG24Z040920230764643

04/09/2023

JULO DEVI

3415039WL040938

JULO DEVI

00415

SBIN0008387

162

162

Processed

05/09/2023

S21037389

MRS JULO DEVI

STATE BANK OF INDIA(508548)

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	JH3415039012_040923APB_FTO_511273	State Bank of India	SBIN0008387	MAHESHPUR	486

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