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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:24:34 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_250723FTO_378305

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)

3415039000NRG24Z250720230556094

25/07/2023

Md Khalil

3415039WL027222

Md Khalil

00415

SBIN0017159

162

162

Processed

29/07/2023

S57242389

Md Khalil

()

2

BASANTRAY

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

3415039000NRG24Z250720230556134

25/07/2023

Yasmin Khatun

3415039WL027224

Yasmin Khatun

00415

SBIN0017159

162

162

Processed

29/07/2023

S57242389

Yasmin Khatun

()

3

BASANTRAY

JH-15-039-030-004/794 (Sanchpur Sankhi)

3415039000NRG24Z250720230556135

25/07/2023

Md Biyamin

3415039WL027224

Md Biyamin

00415

SBIN0017159

162

162

Processed

29/07/2023

S57242389

Md Biyamin

()

4

BASANTRAY

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

3415039000NRG24Z250720230556136

25/07/2023

MD GULJAR ALAM

3415039WL027224

MD GULJAR ALAM

00415

SBIN0017159

162

162

Processed

29/07/2023

S57242389

MD GULJAR ALAM

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039030_250723FTO_378305	State Bank of India	SBIN0017159	Basant Rai	648

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