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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:35 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_281023APB_FTO_691170

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-15-039-030-004/409 (Sanchpur Sankhi)

3415039000NRG24Z281020230934374

28/10/2023

Sabir

3415039WL052545

Sabir

00415

SBIN0009783

162

162

Processed

31/10/2023

S93675104

SABIR

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BASANTRAY

JH-15-039-030-004/426 (Sanchpur Sankhi)

3415039000NRG24Z281020230934375

28/10/2023

Lukman

3415039WL052545

Lukman

00415

SBIN0017159

162

162

Processed

31/10/2023

S93675104

MR MD XXX LUKMAN

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-030-004/480 (Sanchpur Sankhi)

3415039000NRG24Z281020230934376

28/10/2023

BIBI KAILI

3415039WL052545

BIBI KAILI

00415

SBIN0017159

162

162

Processed

31/10/2023

S93675104

MS BIBI KAILI

STATE BANK OF INDIA(508548)

SubTotal

324

324

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	JH3415039030_281023APB_FTO_691170	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039030_281023APB_FTO_691170	State Bank of India	SBIN0017159	Basant Rai	324

Download In Excel