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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:29 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_200923FTO_568799

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-15-039-008-002/249 (Derma)

3415039000NRG24Z200920230824060

20/09/2023

Rajeev Kumar Rajak

3415039WL045201

Rajeev Kumar Rajak

00415

SBIN0008387

162

162

Processed

22/09/2023

S70839256

Rajeev Kumar Rajak

()

2

BASANTRAY

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

3415039000NRG24Z200920230824081

20/09/2023

KIRAN DEVI

3415039WL045201

KIRAN DEVI

00415

SBIN0008387

162

162

Processed

22/09/2023

S70839256

KIRAN DEVI

()

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	JH3415039008_200923FTO_568799	State Bank of India	SBIN0008387	MAHESHPUR	324

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