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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:03:44 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_290923FTO_598602

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-15-039-016-004/537 (Kaithpura)

3415039000NRG24Z290920230849934

29/09/2023

GANORI TATWA

3415039WL046935

GANORI TATWA

00415

SBIN0008387

162

162

Processed

30/09/2023

S32139692

GANORI TATWA

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-016-003/19 (Kaithpura)

3415039000NRG24Z290920230849917

29/09/2023

CHEDI RAVIDAS

3415039WL046935

CHEDI RAVIDAS

00415

SBIN0009783

162

162

Processed

30/09/2023

S32139692

CHEDI RAVIDAS

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_290923FTO_598602	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039016_290923FTO_598602	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel