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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_061223APB_FTO_800069

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-15-039-002-002/152 (Beldiha)

3415039000NRG24Z061220231033668

06/12/2023

MD. SIRAJUL HAK

3415039WL058851

MD. SIRAJUL HAK

00415

SBIN0009783

162

162

Processed

07/12/2023

S97172732

MD SERAJUL HAQUE

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-002-002/381 (Beldiha)

3415039000NRG24Z061220231033669

06/12/2023

MD ISRAIL

3415039WL058851

MD ISRAIL

00415

SBIN0009783

162

162

Processed

07/12/2023

S97172732

MR MD ISRAIL

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-002-002/382 (Beldiha)

3415039000NRG24Z061220231033670

06/12/2023

SADIKA KHATOON

3415039WL058851

SADIKA KHATOON

00415

SBIN0009783

162

162

Processed

07/12/2023

S97172732

BIBI SADIKA KHATOON

ICICI BANK LTD(508534)

4

BASANTRAY

JH-15-039-002-005/124 (Beldiha)

3415039000NRG24Z061220231033671

06/12/2023

Nuzhat Khatoon

3415039WL058851

Nuzhat Khatoon

00415

SBIN0009783

27

27

Processed

07/12/2023

S97172732

MRS NUZHATKHATOON KHATOON

STATE BANK OF INDIA(508548)

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_061223APB_FTO_800069	State Bank of India	SBIN0009783	GOPICHAK	513

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