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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:57 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270923FTO_590387

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-15-039-001-005/129 (Baghakol)

3415039000NRG24Z270920230841068

27/09/2023

MD SHAHID IKABAL

3415039WL046360

MD SHAHID IKABAL

00415

SBIN0009783

108

108

Processed

01/10/2023

S45676480

MD SHAHID IKABAL

()

SubTotal

108

108

2

BASANTRAY

JH-15-039-001-005/126 (Baghakol)

3415039000NRG24Z270920230841066

27/09/2023

MD SAJJAD ALAM

3415039WL046360

MD SAJJAD ALAM

00415

SBIN0017159

162

162

Processed

01/10/2023

S45676480

MD SAJJAD ALAM

()

3

BASANTRAY

JH-15-039-001-005/128 (Baghakol)

3415039000NRG24Z270920230841067

27/09/2023

BIBI PARWEENA KHATUN

3415039WL046360

BIBI PARWEENA KHATUN

00415

SBIN0017159

108

108

Processed

01/10/2023

S45676480

BIBI PARWEENA KHATUN

()

SubTotal

270

270

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_270923FTO_590387	State Bank of India	SBIN0009783	GOPICHAK	108
2	PATHERGAMA	JH3415039001_270923FTO_590387	State Bank of India	SBIN0017159	Basant Rai	270

Download In Excel