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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:22 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_110723FTO_330830

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-15-039-018-005/286 (Kenwa)

3415039000NRG24Z080720230459919

11/07/2023

Md Israil

3415039WL021830

Md Israil

00415

SBIN0009783

27

27

Processed

12/07/2023

S28274773

Md Israil

()

2

BASANTRAY

JH-15-039-018-005/31 (Kenwa)

3415039000NRG24Z080720230459920

11/07/2023

MURSIDA KHATUN

3415039WL021830

MURSIDA KHATUN

00415

SBIN0009783

162

162

Processed

12/07/2023

S28274773

MURSIDA KHATUN

()

3

BASANTRAY

JH-15-039-018-006/201 (Kenwa)

3415039000NRG24Z080720230459840

11/07/2023

Md Kaleem

3415039WL021829

Md Kaleem

00415

SBIN0009783

27

27

Processed

12/07/2023

S28274773

Md Kaleem

()

4

BASANTRAY

JH-15-039-018-006/238 (Kenwa)

3415039000NRG24Z080720230459942

11/07/2023

MD MUSTAQUAEEM

3415039WL021830

MD MUSTAQUAEEM

00415

SBIN0009783

162

162

Processed

12/07/2023

S28274773

MD MUSTAQUAEEM

()

5

BASANTRAY

JH-15-039-018-006/374 (Kenwa)

3415039000NRG24Z080720230459947

11/07/2023

MD WASIM AKRAM

3415039WL021830

MD WASIM AKRAM

00415

SBIN0009783

162

162

Processed

12/07/2023

S28274773

MD WASIM AKRAM

()

6

BASANTRAY

JH-15-039-018-006/406 (Kenwa)

3415039000NRG24Z080720230459949

11/07/2023

ASMIN KHATUN

3415039WL021830

ASMIN KHATUN

00415

SBIN0009783

162

162

Processed

12/07/2023

S28274773

ASMIN KHATUN

()

7

BASANTRAY

JH-15-039-018-007/288 (Kenwa)

3415039000NRG24Z080720230459981

11/07/2023

Kulsum Khatun

3415039WL021831

Kulsum Khatun

00415

SBIN0009783

162

162

Processed

12/07/2023

S28274773

Kulsum Khatun

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039018_110723FTO_330830	State Bank of India	SBIN0009783	GOPICHAK	864

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