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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:45 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101023FTO_634161

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-15-039-004-001/155 (Bodra)

3415039000NRG24Z101020230880895

10/10/2023

RINKU DEVI

3415039WL048921

RINKU DEVI

00415

SBIN0008387

162

162

Processed

11/10/2023

S72061975

RINKU DEVI

()

2

BASANTRAY

JH-15-039-004-001/481 (Bodra)

3415039000NRG24Z101020230880900

10/10/2023

RITA YADAV

3415039WL048921

RITA YADAV

00415

SBIN0008387

162

162

Processed

11/10/2023

S72061975

RITA YADAV

()

3

BASANTRAY

JH-15-039-004-001/567 (Bodra)

3415039000NRG24Z101020230880903

10/10/2023

NIRMALA DEVI

3415039WL048921

NIRMALA DEVI

00415

SBIN0008387

162

162

Processed

11/10/2023

S72061975

NIRMALA DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_101023FTO_634161	State Bank of India	SBIN0008387	MAHESHPUR	486

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