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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:06 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010224APB_FTO_916228

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-15-039-028-002/173 (Raha)

3415039000NRG24Z010220241179990

01/02/2024

Salesh Yadav

3415039WL067354

Salesh Yadav

00415

SBIN0009783

27

27

Processed

14/02/2024

S41984322

MR SALESH YADAV

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-028-002/774 (Raha)

3415039000NRG24Z010220241179882

01/02/2024

Nibodh Ravidas

3415039WL067348

Nibodh Ravidas

00415

SBIN0009783

27

27

Processed

14/02/2024

S41984322

Nibodh Ravidas

FINO PAYMENTS BANK LTD(608001)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039028_010224APB_FTO_916228	State Bank of India	SBIN0009783	GOPICHAK	54

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