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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:24 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_280523APB_FTO_174342

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-15-039-018-005/129 (Kenwa)

3415039000NRG24Z280520230191162

28/05/2023

RABIYA KHATOON

3415039WL008611

RABIYA KHATOON

00415

SBIN0009231

162

162

Processed

30/05/2023

S5060729

MRS RABIYA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BASANTRAY

JH-15-039-018-005/91 (Kenwa)

3415039000NRG24Z280520230191163

28/05/2023

MD ZUBAIR ALAM

3415039WL008611

MD ZUBAIR ALAM

00415

SBIN0009783

162

162

Processed

30/05/2023

S5060729

MR JUBAIR ALAM

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-018-007/310 (Kenwa)

3415039000NRG24Z280520230191164

28/05/2023

Umme Salma

3415039WL008611

Umme Salma

00415

SBIN0009783

162

162

Processed

30/05/2023

S5060729

UMME SALMA

STATE BANK OF INDIA(508548)

SubTotal

324

324

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	JH3415039018_280523APB_FTO_174342	State Bank of India	SBIN0009231	HANWARA	162
2	PATHERGAMA	JH3415039018_280523APB_FTO_174342	State Bank of India	SBIN0009783	GOPICHAK	324

Download In Excel