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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:05 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_300923FTO_601755

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-15-039-001-005/109 (Baghakol)

3415039000NRG24Z300920230851765

30/09/2023

YASMIN BEGAM

3415039WL047071

YASMIN BEGAM

00415

SBIN0017159

162

162

Processed

01/10/2023

S45676480

YASMIN BEGAM

()

2

BASANTRAY

JH-15-039-001-009/6 (Baghakol)

3415039000NRG24Z300920230851848

30/09/2023

Julekha Khatoon

3415039WL047087

Julekha Khatoon

00415

SBIN0017159

162

162

Processed

01/10/2023

S45676480

Julekha Khatoon

()

SubTotal

324

324

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	JH3415039001_300923FTO_601755	State Bank of India	SBIN0017159	Basant Rai	324

Download In Excel