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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:17 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_210823APB_FTO_464211

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-15-039-001-001/27 (Baghakol)

3415039000NRG24Z210820230701029

21/08/2023

LAKSHMAN PRASAD SAH

3415039WL036355

LAKSHMAN PRASAD SAH

00415

SBIN0009783

162

162

Processed

22/08/2023

S34723884

LAKSHMAN PRASAD SAH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BASANTRAY

JH-15-039-001-003/117 (Baghakol)

3415039000NRG24Z210820230701030

21/08/2023

SONU KUMAR SONI

3415039WL036355

SONU KUMAR SONI

00415

SBIN0009783

162

162

Processed

22/08/2023

S34723884

MR SONU KUMAR SONI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-001-003/33 (Baghakol)

3415039000NRG24Z210820230701031

21/08/2023

AJAY SAH

3415039WL036355

AJAY SAH

00415

SBIN0009783

162

162

Processed

22/08/2023

S34723884

MR AJAY SAH

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_210823APB_FTO_464211	State Bank of India	SBIN0009783	GOPICHAK	486

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