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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:13 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_031123APB_FTO_710294

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-15-039-018-005/133 (Kenwa)

3415039000NRG24Z031120230952252

03/11/2023

SHISHU PAL SAH

3415039WL053716

SHISHU PAL SAH

00415

SBIN0009783

162

162

Processed

04/11/2023

S92913902

MR SHISHU PAL SAH

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-018-007/201 (Kenwa)

3415039000NRG24Z031120230952245

03/11/2023

KAUSHAILYA DEVI

3415039WL053715

KAUSHAILYA DEVI

00415

SBIN0009783

162

162

Processed

04/11/2023

S92913902

KAUSHALYA DEVI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-018-007/211 (Kenwa)

3415039000NRG24Z031120230952246

03/11/2023

HINA DEVI

3415039WL053715

HINA DEVI

00415

SBIN0009783

162

162

Processed

04/11/2023

S92913902

MR HINA 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	JH3415039018_031123APB_FTO_710294	State Bank of India	SBIN0009783	GOPICHAK	486

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