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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:26 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_151223FTO_824483

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-15-039-016-004/104 (Kaithpura)

3415039000NRG24Z141220231055198

15/12/2023

Baliram Pandit

3415039WL060059

Baliram Pandit

00415

SBIN0009783

162

162

Processed

16/12/2023

S96656393

Baliram Pandit

()

2

BASANTRAY

JH-15-039-016-004/511 (Kaithpura)

3415039000NRG24Z141220231055211

15/12/2023

KANCHANA DEVI

3415039WL060059

KANCHANA DEVI

00415

SBIN0009783

162

162

Processed

16/12/2023

S96656393

KANCHANA DEVI

()

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	JH3415039016_151223FTO_824483	State Bank of India	SBIN0009783	GOPICHAK	324

Download In Excel