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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:02 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_101023FTO_634687

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-15-039-032-002/502 (Susti)

3415039000NRG24Z101020230881325

10/10/2023

PRITI KUMARI

3415039WL048964

PRITI KUMARI

00415

SBIN0008387

162

162

Processed

11/10/2023

S72061975

PRITI KUMARI

()

2

BASANTRAY

JH-15-039-032-002/6622 (Susti)

3415039000NRG24Z101020230881328

10/10/2023

Mirkant Yadav

3415039WL048964

Mirkant Yadav

00415

SBIN0008387

162

162

Processed

11/10/2023

S72061975

Mirkant Yadav

()

SubTotal

324

324

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	JH3415039032_101023FTO_634687	State Bank of India	SBIN0008387	MAHESHPUR	324

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