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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:08 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_290823FTO_492353

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-15-039-008-004/677 (Derma)

3415039000NRG24Z290820230739860

29/08/2023

KIRAN DEVI

3415039WL039196

KIRAN DEVI

00415

SBIN0008387

162

162

Processed

31/08/2023

S13843226

KIRAN DEVI

()

SubTotal

162

162

2

BASANTRAY

JH-15-046-008-004/675 (Derma)

3415039000NRG24Z290820230739880

29/08/2023

bibi fatima

3415039WL039198

bibi fatima

00415

SBIN0017159

27

27

Processed

31/08/2023

S13843226

bibi fatima

()

SubTotal

27

27

3

BASANTRAY

JH-15-039-008-003/193 (Derma)

3415039000NRG24Z290820230739875

29/08/2023

Fazila Khatun

3415039WL039198

Fazila Khatun

00462

UCBA0001294

27

27

Processed

31/08/2023

S13843226

Fazila Khatun

()

SubTotal

27

27

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039008_290823FTO_492353	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039008_290823FTO_492353	State Bank of India	SBIN0017159	Basant Rai	27
3	PATHERGAMA	JH3415039008_290823FTO_492353	UCO Bank	UCBA0001294	LALMATIA	27

Download In Excel