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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_111123FTO_735442

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-15-039-002-005/114 (Beldiha)

3415039000NRG24Z081120230962360

11/11/2023

Md Manzar Alam

3415039WL054367

Md Manzar Alam

00415

SBIN0009783

108

108

Processed

12/11/2023

S85296190

Md Manzar Alam

()

2

BASANTRAY

JH-15-039-002-005/236 (Beldiha)

3415039000NRG24Z081120230962374

11/11/2023

Sabanam Khatun

3415039WL054370

Sabanam Khatun

00415

SBIN0009783

162

162

Processed

12/11/2023

S85296190

Sabanam Khatun

()

SubTotal

270

270

3

BASANTRAY

JH-15-039-002-005/663 (Beldiha)

3415039000NRG24Z081120230962927

11/11/2023

Samina Begam

3415039WL054420

Samina Begam

00691

IPOS0000001

162

162

Processed

12/11/2023

S85296190

Samina Begam

()

SubTotal

162

162

4

BASANTRAY

JH-15-039-002-005/343 (Beldiha)

3415039000NRG24Z081120230962375

11/11/2023

Fulki

3415039WL054370

Fulki

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S85296190

Fulki

()

SubTotal

162

162

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_111123FTO_735442	State Bank of India	SBIN0009783	GOPICHAK	270
2	PATHERGAMA	JH3415039002_111123FTO_735442	India Post Payments Bank	IPOS0000001	GODDA	162
3	PATHERGAMA	JH3415039002_111123FTO_735442	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

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