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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:39 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_290923APB_FTO_598953

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

PATHERGAMA

JH-15-039-011-001/14 (Ghat Kuraba)

3415039000NRG24Z290920230850186

29/09/2023

RITA DEVI

3415039WL046957

RITA DEVI

00415

SBIN0002990

108

108

Processed

30/09/2023

S31248279

MRS RITA DEVI

STATE BANK OF INDIA(508548)

2

PATHERGAMA

JH-15-039-011-001/27 (Ghat Kuraba)

3415039000NRG24Z290920230850187

29/09/2023

GAFUR ANSARI

3415039WL046957

GAFUR ANSARI

00415

SBIN0002990

108

108

Processed

30/09/2023

S31248279

MR GAFFUR ANSARI

STATE BANK OF INDIA(508548)

3

PATHERGAMA

JH-15-039-011-001/60 (Ghat Kuraba)

3415039000NRG24Z290920230850188

29/09/2023

MD MAJID

3415039WL046957

MD MAJID

00415

SBIN0002990

108

108

Processed

30/09/2023

S31248279

MR ABDUL MAJJID

STATE BANK OF INDIA(508548)

4

PATHERGAMA

JH-15-039-011-006/134 (Ghat Kuraba)

3415039000NRG24Z290920230850189

29/09/2023

MD SAHUL

3415039WL046957

MD SAHUL

00415

SBIN0002990

108

108

Processed

30/09/2023

S31248279

MR MD SAHUL

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039011_290923APB_FTO_598953	State Bank of India	SBIN0002990	PATHARGAMA	432

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