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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:14 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_180723FTO_354286

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-15-039-015-008/851 (Kaithia)

3415039000NRG24Z170720230506108

18/07/2023

Md Jabbar

3415039WL024200

Md Jabbar

00415

SBIN0003446

162

162

Processed

22/07/2023

S22259866

Md Jabbar

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-005/917 (Kaithia)

3415039000NRG24Z170720230511241

18/07/2023

Anjani Devi

3415039WL024440

Anjani Devi

00415

SBIN0009783

162

162

Processed

22/07/2023

S22259866

Anjani Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_180723FTO_354286	State Bank of India	SBIN0003446	MAHAGAMA	162
2	PATHERGAMA	JH3415039015_180723FTO_354286	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel