Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070224APB_FTO_924304
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-15-039-013-003/265
(Jamnikola) 		3415039000NRG24070220241194980 07/02/2024 Md Shahid Ali 3415039WL068248 Md Shahid Ali 00415 SBIN0009231 228 228 Processed 30/03/2024 2355513765 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BASANTRAY JH-15-039-013-002/147
(Jamnikola) 		3415039000NRG24070220241194982 07/02/2024 Md Ashique Husain 3415039WL068249 Md Ashique Husain 00691 IPOS0000001 228 228 Processed 31/03/2024 2355513764 MD ASHIQUE HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070224APB_FTO_924304 State Bank of India SBIN0009231 HANWARA 228
2 PATHERGAMA JH3415039013_070224APB_FTO_924304 India Post Payments Bank IPOS0000001 GODDA 228

Download In Excel