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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:04 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_280723FTO_388188

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-15-039-004-001/304 (Bodra)

3415039000NRG24Z280720230573860

28/07/2023

Pritam Mandal

3415039WL028239

Pritam Mandal

00415

SBIN0008387

162

162

Processed

01/08/2023

S4728155

Pritam Mandal

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-004-004/218 (Bodra)

3415039000NRG24Z280720230573896

28/07/2023

KAVITA DEVI

3415039WL028240

KAVITA DEVI

00415

SBIN0009784

162

162

Processed

01/08/2023

S4728155

KAVITA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_280723FTO_388188	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039004_280723FTO_388188	State Bank of India	SBIN0009784	BANDELWAR	162

Download In Excel